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985,513 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice3210131472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 985,513
Amount985,513 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Paga mars 2024, liste pagese.

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the invoice number repeats within an institution
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