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2,801,171 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → BANKA CREDINS

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice10610130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 2,801,171
Amount2,801,171 Albanian lekë
Invoice description2024 NJVKSH Diber 1013004 Paga neto Nentor 2024 lista dhe bordoroja bashkengjitur