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40,000 lekë

Zyra Punesimit Diber (0606) → BANKA CREDINS

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice44810101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA CREDINS
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 40,000
Amount40,000 lekë
Invoice description2023, AKPA Diber, 1010183,paga praktikante Mat ,urdher nr 1035 dt 13.12.2023,kont nr 246/1,247/1,lista bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Zyra Punesimit Diber (0606) ONE ALBANIA 3,000