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194,094 lekë

Inspekt.Shtet. Punes Lezhe (2020) → BANKA CREDINS

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice410102322019
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shtese page per funksionin 194,094
Amount194,094 lekë
Invoice descriptionPAGAT INSPEKTORIATI PUNES LEZHE SIPAS LIST-PAGESE JANAR 2019,NR PUNONJ.4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Inspekt.Shtet. Punes Lezhe (2020) POSTA SHQIPTARE SH.A 4,070