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64,509 lekë

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

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice710102232024
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 64,509
Amount64,509 lekë
Invoice descriptionQendra e formimit profesional Shkoder, paga janar 2024, listepagese mujore nr 1 dt 02.02.2024, listepagese banke 1/1 dt 02.02.2024 per 1 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 41,848