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19,093 lekë

Qendra Ekonomike Kultures (0909) → BANKA CREDINS

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice8621110042022
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 19,093
Amount19,093 lekë
Invoice descriptionD A K Fier 2111004 pagesa dieta Nevila Çala

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2022 Qendra Ekonomike Kultures (0909) UJESJELLSI FIER 4,668