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1,253,278 Albanian lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice8010102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,253,278
Amount1,253,278 Albanian lekë
Invoice descriptionSHMP"Petro Sota " 1010249 paga Shtator 2024 listepagesa