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818,284 Albanian lekë

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

Payment record

Executed15.11.2021
Registered12.11.2021
Invoice410131532021
InstitutionShërbimi Shoqëror për Akomodimin e Fëmijëve (0707) 1013153
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 818,284
Amount818,284 Albanian lekë
Invoice descriptionPAGA SHTATOR 2021 SIPAS LISTEPAGESES/ SH. SH. AKOMODIMIN E FEMIJEVE/ 1013153/ TDO 0707