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1,558,531 Albanian lekë

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

Payment record

Executed03.06.2025
Registered03.06.2025
Invoice4510121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,558,531
Amount1,558,531 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 paga Maj 2025 listepagesa