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381,546 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → BANKA CREDINS

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice1010131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 381,546
Amount381,546 lekë
Invoice descriptionSHSSH 1013128 paga Mars 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2020 Drejtori Rajonale Kujd.Social Fier (0909) RAIFFEISEN BANK SH.A 28,293