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248,261 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA CREDINS

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice9610102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 248,261
Amount248,261 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati, page tetor 2023, listapag mujore 271 dt 01.11.2023, listepag banke 271/5 dt 01.11.2023 per 4 pn+1 pn me kontrate sipas urdherit 22 dt 27.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) RAIFFEISEN BANK SH.A 2,087,449