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304,256 lekë

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

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice5010131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 304,256
Amount304,256 lekë
Invoice descriptionDrejtoria Rajonale Sherbimit Social Shteteror Fier Pagat Shtator 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2022 Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER 388