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96,056 lekë

Admin Qendrore e ISHP (3535) → BANKA CREDINS

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice5810102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 96,056
Amount96,056 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 150, listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2024 Admin Qendrore e ISHP (3535) BANKA CREDINS 96,066