Home› Treasury Transactions

146,412 lekë

Sp. Berati (0202) → BANKA CREDINS

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice20110130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 146,412
Amount146,412 lekë
Invoice descriptionspitali berat pagat mars 2014 punonjes me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Sp. Berati (0202) SHPRESA ALLAJBEU 9,600