Home› Treasury Transactions

2,200 lekë

ISHSH Rajonal Durres (0707) → QENDRA EKONOMIKE E KSSH

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice4910131082018
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,200
Amount2,200 lekë
Invoice descriptionLIK KUOTA KORRIK 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2018 ISHSH Rajonal Durres (0707) BANKA CREDINS 66,080