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12,487 lekë

Administrata Kopshte Cerdhe (0808) → SHEFIK SUPARAKU

Payment record

Executed16.01.2017
Registered13.01.2017
Invoice1721090082017
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 12,487
Amount12,487 lekë
Invoice descriptionQ E A 2109008 ndalese kredie Rude Celiku ur ekzek nr 727 dt 15.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2017 Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK 15,725