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18,000 lekë

Paraburgimi Sarande (3731) → ZYRA PERMBARIMIT SARANDE

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice1410140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 18,000
Amount18,000 lekë
Invoice descriptionlik det permbarimor nga abaz zeka paraburgimi sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2022 Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A 67,000