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9,400 lekë

Burgu Vaqarr Tirane (3535)UNION SHQIPTAR KURSIM KREDI

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice14910140122015
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryUNION SHQIPTAR KURSIM KREDI
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,400
Amount9,400 lekë
Invoice description1014012 IEVP Vaqarr DETYRIM Z. KADRI CUKA GUSHT &SHTATOR 2015 UB NR 1485 DT 14.09.2015 U SEKUESTRO NR 629/4 DT 29.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2015 Burgu Vaqarr Tirane (3535) CITRUS 34,440