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3,439 lekë

Zyra Punesimit Fier (0909) → BANKA CREDINS

Payment record

Executed12.05.2020
Registered11.05.2020
Invoice27010101922020
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim per pa-aftesi te perkoheshme per shkak te demtimit ne pune 3,439
Amount3,439 lekë
Invoice descriptionDRSHKP Fier 1010192 tarife sherbimi Prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2020 Zyra Punesimit Fier (0909) BANKA CREDINS 65,000