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102,686 lekë

Zyra Punesimit Shkoder (3333) → BANKA CREDINS

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice51310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 102,686
Amount102,686 lekë
Invoice description1010208, dif page prill, maj ,qershor 2023 listepag 598 dt 23.08.2023, listepag banke 598/2 dt 23.08.2023 per 3 pn, urdher 66 dt 19.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Zyra Punesimit Shkoder (3333) Ujësjellës Kanalizime Shkodër 7,442