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395,498 lekë

Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) → BANKA CREDINS

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice310103232024
InstitutionDrejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) 1010323
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 395,498
Amount395,498 lekë
Invoice descriptionPaga Janar 2024, Drejtoria e Mbledhjes se D.T.P R.J 1010323

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) RAIFFEISEN BANK SH.A 446,406