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120,000 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice11810102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 120,000
Amount120,000 lekë
Invoice description1010217 DRFPP nr 4, lik dieta, autorizim 746/2 - 746/9 dt 09.12.2022, program pune nr 746 dt 05.12.2022, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2022 Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY 83,184