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946,220 lekë

Shtepia e te Moshuarve Shkoder (3333) → BANKA CREDINS

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1810131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 946,220
Amount946,220 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder paga Janar 2025,vkm nr 19 dt 16.01.25,,liste pagesa nr 1 dt 31.01.25,liste pgesa banke nr 1/1 dt 31.01.2025 numri i punonjesve 14+4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2025 Shtepia e te Moshuarve Shkoder (3333) 4 S 29,568