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628,993 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → BANKA CREDINS

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice16610130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 628,993
Amount628,993 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Tetor 2025