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16,020 lekë

Inspekt.Shtet. Punes Fier (0909) → BANKA CREDINS

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice1710102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 16,020
Amount16,020 lekë
Invoice descriptionInsp.Shtet.Punes Fier 1010236 dieta Mars 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2018 Inspekt.Shtet. Punes Fier (0909) UJESJELLSI FIER 980