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555,865 lekë

ISHSH Rajonal Diber (0606) → BANKA CREDINS

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice0110131102021
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 555,865
Amount555,865 lekë
Invoice description1013110 Insp Shtet Shend paga Dhjetor 2020 sipas listepageses bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 ISHSH Rajonal Diber (0606) BANKA CREDINS 555,865