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495,167 Albanian lekë

Bashkia Burrel (0625) → BANKA CREDINS

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice211621320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA CREDINS
BranchMat
Category Shtese page per vjetersi ne pune 495,167
Amount495,167 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Page muaji Nentor 2019 Aparati.Liste - Pagese Nr. I Punonjesve 11.