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32,795 lekë

Sp. Berati (0202) → BANKA CREDINS

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice28010130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 32,795
Amount32,795 lekë
Invoice descriptionspitali berat paga qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Sp. Berati (0202) "SHPRESA" SHPK 247,334