Home› Treasury Transactions

317,604 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → BANKA CREDINS

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice3710131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 317,604
Amount317,604 lekë
Invoice descriptionPAGA KORRIK 2022 D.R.SH.SOCIAL SHTETEROR FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2022 Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER 683