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880,744 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3110102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 880,744
Amount880,744 lekë
Invoice description1010217 DRFPP 4 Tirane, lik paga mars 2019, nr i punonjesve plan 19 fakt 19, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Q.Form. Profes. Nr.4 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA 30,430