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153,798 lekë

Qendra e Publikimeve zyrtare (3535)BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3510140452017
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 153,798
Amount153,798 lekë
Invoice description1014045 Qendra Botimeve Zyrtare paga mars 2017 nr pun 36/35

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2017 Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE 25,000