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63,206 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535) → BANKA CREDINS

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice2810131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 63,206
Amount63,206 lekë
Invoice description101313,DR Raj Sher Soc,lik leje pakryer,urdher nr 154 dt 01.3.2024,listepagese mars 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2024 Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES 23,345