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1,272 lekë

Zyra Punesimit Fier (0909) → BANKA CREDINS

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice4110101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim papunesie per personat e siguruar 1,272
Amount1,272 lekë
Invoice descriptionDRSHKP Fier 1010192 tarife sherbimi Dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2018 Q.Form. Profes. Fier (0909) RAIFFEISEN BANK SH.A 24,660