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8,500 lekë

ISHSH Rajonal Fier (0909)BANKA CREDINS

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice6310131122023
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 8,500
Amount8,500 lekë
Invoice description1013112 Inspektoriati Shteterore i Shendetsise D.R Fier Shperblim sipas VKM nr.834 dt.28.12.2023