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2,787,865 lekë

Dega e Kujdesit Paresor Diber (0606) → BANKA CREDINS

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice9410130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA CREDINS
BranchDiber
Category Kompensime speciale te tjera 2,787,865
Amount2,787,865 lekë
Invoice description2024, NJVKSH Diber, 1013004,paga neto Tetor 2024 bordoroja dhe listepagesa bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Dega e Kujdesit Paresor Diber (0606) Banka OTP Albania 82,489