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1,224,687 lekë

Qendra Kulturore "A.Moisiu" (0707) → BANKA CREDINS

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice10521070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,224,687
Amount1,224,687 lekë
Invoice description2107007 / QENDRA KULTURORE / PAGA KORRIK LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2024 Qendra Kulturore "A.Moisiu" (0707) Oltjan Hastoçi 240,000