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126,614 lekë

Federata Shqipetare e Peshngritjes (3535) → BANKA CREDINS

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice3110120302013
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount126,614 lekë
Invoice descriptionfed peshengritjes, 1012030, pagat maj , 2013 liste pagese numri punonjesve plan 2, fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2013 Federata Shqipetare e Peshngritjes (3535) UNION BANK SHA 31,500