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54,484 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535) → PRO CREDIT BANK

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice11810051182023
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 54,484
Amount54,484 lekë
Invoice description1005118- A.K.U 600 diferenc page prill- maj 2023, VKM nr.325, 326 dt31.05.2023, listpagese dt 20.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2023 Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË 1,836