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945,347 lekë

Shk.Prof. "Petro Sota" Fier (0909) → BANKA CREDINS

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice110102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 945,347
Amount945,347 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Dhjetor 2022 listepagesa