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2,894 lekë

Zyra Punesimit Fier (0909) → BANKA CREDINS

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice22121110012018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim papunesie per personat e siguruar 2,894
Amount2,894 lekë
Invoice descriptionDRSHKP Fier 1010192 pagesa tarife sherbimi Mars Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Bashkia Fier (0909) POSTA SHQIPTARE SH.A 3,961,100