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520 lekë

Zyra Punesimit Fier (0909) → BANKA CREDINS

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice46210101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim papunesie per personat e siguruar 520
Amount520 lekë
Invoice descriptionDRSHKP Fier 1010192 tarife sherbimi Gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2018 Zyra Punesimit Fier (0909) ALBTELEKOM SH.A. 1,167