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47,328 Albanian lekë

Burgu Lushnje (0922)BANKA CREDINS

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice11610140032021
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryBANKA CREDINS
BranchLushnje
Category Te tjera transferta tek individet 47,328
Amount47,328 Albanian lekë
Invoice description1014003 I.E.V.PENALE LUSHNJE per sa lik shperblim me rastin e daljes ne pension, urdher nr.951 dt.03.08.2021, sipas listepoageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2021 Burgu Lushnje (0922) ONE TELECOMMUNICATIONS 59,931