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82,490 lekë

Bashkia Sarande (3731) → BANKA CREDINS

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice221380012021
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA CREDINS
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 82,490
Amount82,490 lekë
Invoice descriptionPAGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 236,898
16.09.2021 Bashkia Sarande (3731) LUAR Bros 575,986
07.01.2021 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 236,898