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10,000 lekë

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

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice11910102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera shperblime per personelin 10,000
Amount10,000 lekë
Invoice description1010217 DRFPP nr 4, lik shperblim punonjesish VKM 834 dt 28.12.2023 dt 28.12.2023, Urdher nr 541 dt 28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2024 Q.Form. Profes. Nr.4 Tirane (3535) Arjan Sulaj 119,160