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628,670 lekë

Dega e Kujdesit Paresor Kukes (1818) → BANKA CREDINS

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8610130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 628,670
Amount628,670 lekë
Invoice description1013010- NJVKSH Kukes Paga Muaji Qershor 2024 Borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL 29,769