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198,150 lekë

Bashkia Vore (3535) → BANKA CREDINS

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice18821650012023
InstitutionBashkia Vore (3535) 2165001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 198,150
Amount198,150 lekë
Invoice descriptionBashk Vore,lik paga,listepagese mars ,nr pun 7-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2023 Bashkia Vore (3535) S I R E T A 2F 3,917,523