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554,566 lekë

ALUIZNI- Drejtoria Sarande (3731) → BANKA CREDINS

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice5110120172016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryBANKA CREDINS
BranchSarande
Category Shtese page per funksionin 554,566
Amount554,566 lekë
Invoice descriptionpaga aluizmi NENTOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Zyra e administrimit dhe kordinimit Butrint (3731) BANKA KOMBETARE TREGTARE 37,745