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113,989 lekë

Shtepia e te Moshuarve Kavaje (3513) → BANKA CREDINS

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2921180102023
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 113,989
Amount113,989 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, SHKURT 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2023 Shtepia e te Moshuarve Kavaje (3513) ST2 42,000