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555,320 lekë

Spitali Fier (0909) → BANKA CREDINS

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice44110130172024
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 555,320
Amount555,320 lekë
Invoice descriptionSpitali Fier 1013017 paga Maj 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2024 Spitali Fier (0909) SH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA 40,000