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634,878 lekë

ISHSH Rajonal Kukes (1818) → BANKA CREDINS

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice810131122025
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 634,878
Amount634,878 lekë
Invoice description1013113 ISHSH Kukes Paga muaji janar 2025 borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2025 ISHSH Rajonal Fier (0909) BANKA CREDINS 1,381,885