Home Treasury Transactions

3,893,768 lekë

Burgu Lushnje (0922)BANKA CREDINS

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice13510140032021
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per pune ne turne te dyta dhe te treta 3,893,768
Amount3,893,768 lekë
Invoice description1014003 I.E.V.PENALE LUSHNJE per sa lik pagat e punonjesve per muajin Tetor 2021 sipas listepageses