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2,947,381 lekë

Burgu 325 Tirane (3535)BANKA CREDINS

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2810140112023
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,947,381
Amount2,947,381 lekë
Invoice description1014011 IEVP Ali Demi paga shkurt nr pun 108/108 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A 1,463,296