Home› Treasury Transactions

25,000 lekë

Burgu Fushe-Kruje (0716) → SUELA HOXHA

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice23410140502015
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySUELA HOXHA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 25,000
Amount25,000 lekë
Invoice description1014050 IEVP FUSHE KRUJE LIK I urdh ekzekt nr 41dt30.01.2014 mbajtur ne page te muajit tetor Oltion Sutes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Burgu Fushe-Kruje (0716) SPEED SOLUTION 20,000