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19,425 lekë

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

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice19721011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensime speciale te tjera 19,425
Amount19,425 lekë
Invoice description2101146, DPN 1 lik shperblim dalje pension liste pagese urdher 2102 dt 8.8.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2019 Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. 1,315,800