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100,000 Albanian lekë

Bordi i Kullimit Fier (0909)BANKA CREDINS

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice26710050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 100,000
Amount100,000 Albanian lekë
Invoice descriptionSHPERBLIM DREJTORI E UJITJES DHE KULLIMIT FOER VKM 834 DT 28/12/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2024 Bordi i Kullimit Fier (0909) Olsi Motors 955,200