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4,701,578 lekë

Paraburgimi Durres (0707) → BANKA CREDINS

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice22110140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBANKA CREDINS
BranchDurres
Category Te tjera shperblime per personelin 4,701,578
Amount4,701,578 lekë
Invoice description1014054 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ SHPERBLIM VKM NR.834 DT.28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A 10,035