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2,139,496 lekë

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

Payment record

Executed07.12.2022
Registered02.12.2022
Invoice11210102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,139,496
Amount2,139,496 lekë
Invoice description1010217 DRFPP nr 4, lik paga Nentor listepagese, nr pun 15.-14, kontrate 38-32

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2022 Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 92,230