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47,813 lekë

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

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice27421011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensime speciale te tjera 47,813
Amount47,813 lekë
Invoice description2101146,DDPGJ-shperblim pension dhe rast fatekeqesie listepagese dt 27.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Nd-ja Punetore Nr.1 (3535) BANKA CREDINS 47,813