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279,633 lekë

Q.Form. Profes. Levizshme (3535) → BANKA CREDINS

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice710102252019
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 279,633
Amount279,633 lekë
Invoice description1010225 DRQLFPZVL Tirane, lik paga janar 2019, nr i punonjesve plan 6 fakt 6, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Q.Form. Profes. Levizshme (3535) ALBTELEKOM SH.A. 3,000