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1,398,264 lekë

Bashkia Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice12521150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,398,264
Amount1,398,264 lekë
Invoice description2115001,Bashkia Gjirokaster. Liste pagese,paga shkurt 2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Bashkia Gjirokaster (1111) Ervin Guca 60,060