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53,676 lekë

Paraburgimi Vlore (3737) → BANKA CREDINS

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice11010140572024
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryBANKA CREDINS
BranchVlore
Category Shperblim per ish-ushtaraket 53,676
Amount53,676 lekë
Invoice description3737 PARABURGIMI 1014057 PAGESE KALIMTARE PRILL 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2024 Paraburgimi Vlore (3737) SINDIKATA E SHERB.POL.TE SHQIPERISE 9,300