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1,907,284 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → BANKA CREDINS

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice10710102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,907,284
Amount1,907,284 lekë
Invoice description1010217 DRFPP nr 4, lik paga Nentor, nr pun 15.-12, kontrate 36-32, Udhezim nr 13 dt 25.03.2019, Shkrese MFE nr 1771 dt 27.01.2023, Listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2023 Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 93,136