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240,387 lekë

Dega e Thesarit Lezhe (2020) → BANKA CREDINS

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4010100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 240,387
Amount240,387 lekë
Invoice descriptionPAGAT DEGA E THESARIT SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2024 Dega e Thesarit Lezhe (2020) BANKA KOMBETARE TREGTARE 101,424