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344,096 lekë

Sp. Berati (0202) → BANKA CREDINS

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice33610130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 344,096
Amount344,096 lekë
Invoice description1013064 listepages pagat punonjes me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Sp. Berati (0202) A.E.K.SECURITY 599,664