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178,244 lekë

Zyra e Permbarimit Fier (0909) → BANKA CREDINS

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice110140232025
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 178,244
Amount178,244 lekë
Invoice descriptionPAGA DHJETOR 2024 ZYRA PERMBARIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2025 Zyra e Permbarimit Kavaje (3513) BANKA CREDINS 149,807