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104,482 lekë

Qendra Komunitare e Terrenit (3535) → BANKA CREDINS

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice221018272021
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 104,482
Amount104,482 lekë
Invoice description2101827, Qendra Kom Terrenit lik pagat dhjetor 2020 liste pagese nr pun 20/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Qendra Komunitare e Terrenit (3535) BANKA CREDINS 104,482