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1,175,579 Albanian lekë

ALUIZNI - Drejtoria Fier (0909) → BANKA CREDINS

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice8810141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryBANKA CREDINS
BranchFier
Category Raporte mjeksore te paguara nga punedhenesi 1,175,579
Amount1,175,579 Albanian lekë
Invoice descriptionDr Vendore ASHK Fier 1014119 paga Nentor punonjes me kontrat ,Tahir Myrtaj