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185,648 lekë

Burgu Vaqarr Tirane (3535)BANKA CREDINS

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice4910140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 185,648 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,648 lekë
Invoice descriptionI.E.V.P Pagat bordero Maj 2014 nr. pun. 120-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Burgu Vaqarr Tirane (3535) DIMEX 109,200