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1,471,406 Albanian lekë

Shk.Prof. "Petro Sota" Fier (0909) → BANKA CREDINS

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1610121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,471,406
Amount1,471,406 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 paga Shkurt 2025 listepagesa