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5,246,674 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BANKA CREDINS

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice19210130132022
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 5,246,674
Amount5,246,674 lekë
Invoice description1013013, page shtator 2022, listepagese mujore 948 dt 03.10.2022, listepagese banke 948/1 dt 03.10.2022 per 95 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2022 Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER 12,000