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1,353,116 Albanian lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA CREDINS

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice2710141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,353,116
Amount1,353,116 Albanian lekë
Invoice description0707- 1014113- ALUIZNI PAGA PUNONJES ME KONTRATE PRILL 2018 BORDERO