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1,223,539 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice9010131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,223,539
Amount1,223,539 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier, Paga shtator/2024 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2024 Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 726