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29,664 lekë

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

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice3310131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 29,664
Amount29,664 lekë
Invoice descriptionSHSSH Fier 1013128 pagesa dieta Rudina Lika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2020 Drejtori Rajonale Kujd.Social Fier (0909) A. MIHALI 15,800