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21,793,598 lekë

Administrata Kopshte Cerdhe (3535) → BANKA CREDINS

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice1421010542021
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,793,598
Amount21,793,598 lekë
Invoice description2101054, DPC e Kopshteve, lik pagat dhjetor 2020 liste pagese nr pun 1724/1710

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Administrata Kopshte Cerdhe (3535) BANKA CREDINS 21,793,598