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6,880 lekë

Nd-ja Punetore Nr.1 (3535) → BANKA CREDINS

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice18421011462021
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 6,880
Amount6,880 lekë
Invoice description2101146, DPPGjelb lik pagat gusht 2021 liste pagese nr pun 550/550

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2021 Nd-ja Punetore Nr.1 (3535) Illyrian Guard 947,675