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275,208 lekë

Zyra Punesimit Shkoder (3333) → BANKA CREDINS

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice81310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 275,208
Amount275,208 lekë
Invoice description1010208, page gusht 2022, listepag 614 dt 01.09.2022, listepag 614/2 dt 01.09.2022 per 6 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2022 Zyra Punesimit Shkoder (3333) WEB ALBANIA 35,712