Home› Treasury Transactions

5,000 lekë

Burgu Vaqarr Tirane (3535) → CORRECTOR

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice3710140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 lekë
Invoice description1014012 IEVP Vaqarr 600-lik detyrimi z.Kadri Cuka sipas urdh bren nr 219 dt 30.1.19.,urdh sek nr 20379 dt 20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2022 Burgu Vaqarr Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 2,116