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304,989 lekë

Zyra Punesimit Shkoder (3333) → BANKA CREDINS

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice3710102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 304,989
Amount304,989 lekë
Invoice descriptionDrej AKPA Shkoder, page janar 2024, listepagese mujore 24 dt 01.02.2024, listepagese banke 24/2 dt 01.02.2024 per 4 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2024 Zyra Punesimit Shkoder (3333) RAIFFEISEN BANK SH.A 269,256