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3,195,662 lekë

Zyra Arsimore Kamez (3535) → BANKA CREDINS

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice610111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,195,662
Amount3,195,662 lekë
Invoice description1011159 ZYRA ARSIMORE KAMEZ 2024 paga Dhjetor 2023 nr punonjesve plan 213 fakt 208 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Zyra Arsimore Kamez (3535) RAIFFEISEN BANK SH.A 387,197