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283,999 lekë

Dega e Thesarit Lezhe (2020) → BANKA CREDINS

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice8210100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 283,999
Amount283,999 lekë
Invoice descriptionPAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES SHTATOR 2023,NR PUNONJ.4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2023 Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 14,229