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653,919 lekë

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

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice5310102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 653,919
Amount653,919 lekë
Invoice description1010217 DRFPP, lik paga gusht 2021, listpag ,nr pun 15-14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2021 Q.Form. Profes. Nr.4 Tirane (3535) Juela Bakiasi 582,000
10.08.2021 Q.Form. Profes. Nr.4 Tirane (3535) FalComX 489,120