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192,530 lekë

Dega e Thesarit Lezhe (2020) → BANKA CREDINS

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice5310100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 192,530
Amount192,530 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG SHTESE PAGE PRILL-MAJ SIPAS LISTEPAGESES,NR PUN 4,VKM NR 325 DT 31.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 1,722,114