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69,240 lekë

Bashkia Kavaja (3513) → BANKA CREDINS

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice31621180012025
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 69,240
Amount69,240 lekë
Invoice descriptionBASHKIA KAVAJE PAGE NETO SHKURT 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2025 Bashkia Kavaja (3513) FUTBOLL CLUB BESA 6,000,000