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665,736 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice310130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 665,736
Amount665,736 Albanian lekë
Invoice description3737 1013014 NJVKSH VLORE PAGA DHJETOR 2025,ME LISTPAGESE