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530,664 lekë

Q.Form. Profes. Levizshme (3535) → BANKA CREDINS

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice10810102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 530,664
Amount530,664 lekë
Invoice description1010225 DRQFPPZVL , lik paga Nentor nr pun 6-6 , pun. me kontrate 45-35, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Q.Form. Profes. Levizshme (3535) RAIFFEISEN BANK SH.A 121,000