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95,618 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → BANKA CREDINS

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice6921018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,618
Amount95,618 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- 600-paga nentor 2023, pun plan fakt 7/7, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2023 Agjencia e Rinise (3535) RAIFFEISEN BANK SH.A 796,483