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30,505 Albanian lekë

Sherbimi Kombetar i Rinise (3535) → BANKA CREDINS

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice910112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 30,505
Amount30,505 Albanian lekë
Invoice descriptionSherbimi Kombetar i Rinise paga janar 2021 numri i punonjesve 20/13 liste pagese