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315,622 lekë

Burgu Vaqarr Tirane (3535)BANKA CREDINS

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice6010140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 315,622 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.
Amount315,622 lekë
Invoice description600 I.E.V.P pagat qershor nr pun 120/120

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE 45,557