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47,187 lekë

Oficina elektromjekesore Tirane (3535) → BANKA CREDINS

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7710130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 47,187
Amount47,187 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga QERSHOR 2024, Plan 25, Fakt 22, Listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2024 Oficina elektromjekesore Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 1,668