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21,793,598 lekë

Administrata Kopshte Cerdhe (3535) → BANKA CREDINS

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice1421010542021
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 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
07.01.2021 Administrata Kopshte Cerdhe (3535) BANKA CREDINS 21,793,598