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72,002 lekë

Bashkia Peshkopi (0606) → BANKA CREDINS

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice77821060012023
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA CREDINS
BranchDiber
Category Shpenzime per qiramarrje ambjentesh 72,002
Amount72,002 lekë
Invoice description2023, Bashkia Diber, 2106001shperblim bonus strehimi,vkb nr 57 dt 31.05.2023,listpagesa dhe kontratat bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2023 Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,477,704