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657,707 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice10910121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 657,707
Amount657,707 lekë
Invoice description1012136,QFPPRVL,lik paga ,listepagese shtator 24,nr pun 6-6,kontrate 40-32

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2024 Q.Form. Profes. Levizshme (3535) HENRI 2010 120,000