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62,894 lekë

Qendra Rinore TEN (3535) → BANKA CREDINS

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice2821018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 62,894
Amount62,894 lekë
Invoice description2101830-Qendra Rinore TEN 2024-lik paga mars 2024 nr pun plan/fakt 19/19, lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340