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10,409,182 lekë

ASHR Tirane (3535)BANKA CREDINS

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice25810130022021
InstitutionASHR Tirane (3535) 1013002
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 10,409,182
Amount10,409,182 lekë
Invoice description1013002 NJVKSH Paga Shtator 2021 nr pun 360/345 listepagese 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2021 ASHR Tirane (3535) EGERT DRINI 20,000