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109,955 lekë

Dega e Kujdesit Paresor Lezhe (2020) → BANKA CREDINS

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3610130112024
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 109,955
Amount109,955 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR I PUNONJESVE 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " 79,800