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39,053 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA CREDINS

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice21121011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 39,053
Amount39,053 lekë
Invoice description2101156,DPOP-shperblim per leje te pakryer ub nr 07.05.2026 listepagese tatim ne burim