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240,764 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice7810131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 240,764
Amount240,764 lekë
Invoice descriptionDIETA ZYRA RAJONALE E SHERBIMIT SOCIAL FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2023 Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT 115,935