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4,567,255 lekë

Paraburgimi Vlore (3737) → BANKA CREDINS

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice25110140572024
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,567,255
Amount4,567,255 lekë
Invoice description3737 PARABURGIM 1014057 PAGA TETOR 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Paraburgimi Vlore (3737) SINDIKATA E SHERB.POL.TE SHQIPERISE 8,600