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4,546,166 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BANKA CREDINS

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice31110130132021
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,546,166
Amount4,546,166 lekë
Invoice descriptionNJVK Shkoder Paga neto nentor liste pagea mujore nr 1181 dt 02.12.2021,liste nr 1181/6 dt 02.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2021 Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 99,600