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106,400 lekë

Zyra Punesimit Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice21710101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Shtese page per funksionin 106,400
Amount106,400 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ pagat mars 2021 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2021 Zyra Punesimit Gjirokaster (1111) LIGOR ÇAJUPI 5,010