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160,844 Albanian lekë

Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) → BANKA CREDINS

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice1310131532021
InstitutionShërbimi Shoqëror për Akomodimin e Fëmijëve (0707) 1013153
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 160,844
Amount160,844 Albanian lekë
Invoice descriptionPAGA NENTOR 2021 SIPAS LISTEPAGESES/ SH. SH. AKOMODIMIN E FEMIJEVE/ 1013153/ TDO 0707