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981,120 lekë

Qendra Komunitare e Terrenit (3535) → BANKA CREDINS

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice9121018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 981,120
Amount981,120 lekë
Invoice description2101827 QK Terrenit 2024 , Paga shtator 24 , pl 37 fk 34 , listpag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Qendra Komunitare e Terrenit (3535) Klajd Ndoj 58,800