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126,500 lekë

Q.Form. Profes. Levizshme (3535) → BANKA CREDINS

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice10510121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 126,500
Amount126,500 lekë
Invoice description1012136,QFP VLeviz,lik dieta korrik,program pune 308 dt 2.07.2025,nr 327 dt 16.07.2025,prog nr 333,nr 348,nr 356,nr 358 dt 4-11.08.2025,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Q.Form. Profes. Levizshme (3535) BANKA CREDINS 126,500