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100,525 lekë

Arkivi Qendror i Filmit (3535) → BANKA CREDINS

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice1210120152024
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 100,525
Amount100,525 lekë
Invoice description1012015 A.Q.Sh.F 2024 - 600 paga janar 2024, numri i punonjesve plan 10 fakt 10, listpagese dt 01.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Arkivi Qendror i Filmit (3535) BANKA CREDINS 100,525
13.02.2024 Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE 100,525