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646,300 Albanian lekë

Bashkia Burrel (0625) → BANKA CREDINS

Payment record

Executed18.12.2019
Registered13.12.2019
Invoice212021320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 646,300
Amount646,300 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Page muaji Nentor 2019 Aparati.Liste - Pagese Nr. I Punonjesve 16.