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40,436 Albanian lekë

Sherbimi Kombetar i Rinise (3535) → BANKA CREDINS

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice4010112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 40,436
Amount40,436 Albanian lekë
Invoice descriptionSherb.Komb.per Rinine paga qershor 2020 nr pun 20/18 liste pagese