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133,107 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → BANKA CREDINS

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice13321110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 133,107
Amount133,107 Albanian lekë
Invoice descriptionPAGA TETOR 2023 ND. E SHERBIMEVE PUBLIKE B. FIER