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362,999 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA CREDINS

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice34321290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 362,999
Amount362,999 Albanian lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.pagat e punonjesve sipas listepageses Tetor 2024