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10,093,137 lekë

Zyra Punesimit Fier (0909) → BANKA CREDINS

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice89210101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim papunesie per personat e siguruar 10,093,137
Amount10,093,137 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier asistenca Shtator 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Zyra Punesimit Fier (0909) BIOBES 33,480