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309,690 lekë

Liceu Jordan Misja (3535) → BANKA CREDINS

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice8710110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 309,690
Amount309,690 lekë
Invoice description602 Shkolla Artistike "JOrdan Misja"ore te lira urdh 07.11.2014,list pagesa 07.11.2014vkm 624 dt 24.7.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Liceu Jordan Misja (3535) ASTRIT KOLLI 5,750