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1,143,995 lekë

ISHSH Rajonal Korce (1515) → BANKA CREDINS

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice210131552023
InstitutionISHSH Rajonal Korce (1515) 1013115
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,143,995
Amount1,143,995 lekë
Invoice description1013115 ISSH KORCE PAGA MUAJI DHJETOR 2022 SIPAS LISTEPAGESES

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the invoice number repeats within an institution
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