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1,314,259 lekë

Ndermarrja Balneare Peshkopi (0606) → BANKA CREDINS

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice6910051202022
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,314,259
Amount1,314,259 lekë
Invoice description2106014 Qendra Balneare Diber paga Tetor 2022 sipas borderose e listepageses bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2022 Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL 340