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3,197,962 lekë

Paraburgimi Berat (0202) → BANKA CREDINS

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice221020012024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 3,197,962
Amount3,197,962 lekë
Invoice description1014051 paraburgimi berat pagese pagat dhjetor 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Bashkia Berat (0202) BANKA KOMBETARE TREGTARE 1,457,583