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834,016 lekë

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

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice310102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 834,016
Amount834,016 lekë
Invoice description1010217 DRFPP nr 4, lik paga Janar, nr pun 15.-13, Listepagese