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549,263 lekë

Qendra Shtepia e Perbashket (3535) → BANKA CREDINS

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice5121011622014
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 549,263
Amount549,263 lekë
Invoice descriptionShtepia Perbashket lik paga korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Qendra Shtepia e Perbashket (3535) PC STORE 224,040