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826,112 lekë

Teatri Kombetar (3535) → BANKA CREDINS

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice310120222025
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 826,112
Amount826,112 lekë
Invoice description1012022 - Teatri kombetar 2025 - Paga Dhjetor 2024, nr punonjesve ne organike 64/63,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Teatri Kombetar (3535) BANKA AMERIKANE E INVESTIMEVE SHA 115,247