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586,262 lekë

Sherbimi mjeko ligjor (3535)BANKA CREDINS

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice18110140442017
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 586,262
Amount586,262 lekë
Invoice descriptionInstituti i Mjekesise Ligjore paga specializante shtator-dhjetor vkm nr 793 date 09.11.2016 lispagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Sherbimi mjeko ligjor (3535) ISEC 150,000