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1,147,804 Albanian lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA CREDINS

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice52 10141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,147,804
Amount1,147,804 Albanian lekë
Invoice description0707- 1014113- ALUIZNI PAGA ME KONTRATE GUSHT 2019, BORDERO