Home Treasury Transactions

48,622 lekë

Q.Form. Profes. Shkoder (3333)BANKA CREDINS

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice1310102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryBANKA CREDINS
BranchShkoder
Category Raporte mjeksore te paguara nga punedhenesi 48,622
Amount48,622 lekë
Invoice descriptionQendra e formimit Profesional Shkoder Paga janar 2020