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355,695 lekë

ALUIZNI- Drejtoria Sarande (3731) → BANKA CREDINS

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice610940092016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryBANKA CREDINS
BranchSarande
Category Shtese page per funksionin 355,695
Amount355,695 lekë
Invoice descriptionpaga aluizmi PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2016 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) POSTA SHQIPTARE SH.A 13,260