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7,750 lekë

Bashkia Kavaja (3513) → BANKA CREDINS

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice223821180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 7,750
Amount7,750 lekë
Invoice descriptionBASHKIA KAVAJE PAGE NENTOR 2020 PYJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Bashkia Kavaja (3513) "BIBA-X" 1,350,330