Home› Treasury Transactions

854,509 lekë

Burgu Fushe-Kruje (0716) → BANKA CREDINS

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice17910140502016
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryBANKA CREDINS
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 854,509 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount854,509 lekë
Invoice description1014050 IEVP FUSHE KRUJE SA LIK PAGA PER MUAJIN SHTATOR 2016 DOREZUAR LISTPAGESEN NE BANKE NGA FATMIR KUKA ME NR DOK IDENT F50112078C

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2016 Burgu Fushe-Kruje (0716) EDMIR QEFALIA 54,000