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75,156 lekë

Bordi i Kullimit Lezhe (2020)BANKA CREDINS

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice13910050742018
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 75,156 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,156 lekë
Invoice descriptionPAGAT DREJT E UJITJES DHE KULLIMIT SIPAS LIST-PAGESES QERSHOR 2018, NR PUNONJESVE 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Bordi i Kullimit Lezhe (2020) 2KE 585,010