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101,913 lekë

Bashkia Peshkopi (0606) → BANKA CREDINS

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice3121060012022
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 101,913
Amount101,913 lekë
Invoice description2106001 Bashkia Diber paga Janar 2022 arsimi sipas borderose e listepageses bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A 52,600
19.04.2022 Federata Futbollit (0606) HAMJA 119,860