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11,082 lekë

Q.Form. Profes.Vlore (3737) → BANKA CREDINS

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice10710102112023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 11,082
Amount11,082 lekë
Invoice descriptionPaga QFP 1010222 tetor me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2023 Zyra Punesimit Vlore (3737) ANILA MËRKURI 5,678