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72,204 lekë

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

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice4210131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 72,204
Amount72,204 lekë
Invoice descriptionDIETA PER ZYRA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R 34,099