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763,936 lekë

Shtepia e te Moshuarve Shkoder (3333) → BANKA CREDINS

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice3510131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 763,936
Amount763,936 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE PAGA mars 2020, bordero 03,ub nr 03,vkm nr 187,202 dt 08.03.2017/15.03.2017, vkm nr 07 dt 11.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 441,604