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2,009,564 lekë

Ndermarrja punetoreve nr. 3 (3535) → BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice26 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount2,009,564 lekë
Invoice description2101156 Ndrm Punt nr 3 paga lista shkurt 2013 nr pun 88-88

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2013 Ndermarrja punetoreve nr. 3 (3535) F.GJ.S GRUP 300,000
22.02.2013 Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM 1,000,000