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10,200 lekë

Zyra Arsimore Kamez (3535) → BANKA CREDINS

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice2410111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,200
Amount10,200 lekë
Invoice description1011159 ZYRA ARSIMORE KAMEZ 2024 paga Janar punonjesve plan 802 fakt 798 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2024 Zyra Arsimore Kamez (3535) POSTA SHQIPTARE SH.A 3,784,211