Home Treasury Transactions

14,000 lekë

Bordi i Kullimit Fier (0909)FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice14210050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 14,000
Amount14,000 lekë
Invoice descriptionPAG QERSHOR 2023 DREJTORI E UJITJES DHE KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2024 Bordi i Kullimit Fier (0909) Banka OTP Albania 130,000