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705,589 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA CREDINS

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice110131442021
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per vjetersi ne pune 705,589
Amount705,589 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE 2021, paga dhjetor 2020 bordero nr 12 dt 31.12.2020, ub nr 12 dt 31.12.2020 listepagese banke nr 12/1 dt 31.12.2020 vkm nr 187,202 dt 08.03.2017,15.03.2017, vkm nr 52,55 mars 2017, vkm nr 07 dt 11.01.2017,15+2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS 705,589