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100,688 lekë

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

Payment record

Executed25.09.2019
Registered23.09.2019
Invoice21721011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 100,688
Amount100,688 lekë
Invoice description2101146, DPN 1 lik shperb fatk e pension liste pagese urdher 2144 dt 19.8.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Nd-ja Punetore Nr.1 (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. 16,101