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588,964 lekë

Administrata Qendrore SHKP (3535) → BANKA CREDINS

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice16310101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 588,964
Amount588,964 lekë
Invoice description1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2023 Administrata Qendrore SHKP (3535) BANKA KOMBETARE TREGTARE 259,809