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1,072,388 lekë

Shk.Prof. "Petro Sota" Fier (0909) → BANKA CREDINS

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice4410102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,072,388
Amount1,072,388 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 paga Qershor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2024 Shk.Prof. "Petro Sota" Fier (0909) Valbona Radoja 120,000