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2,611,069 lekë

Paraburgimi Kukes (1818)BANKA CREDINS

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice110140552018
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 2,611,069 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,611,069 lekë
Invoice description1014055 Paraburgimi Kukes paga bordero muaji dhjetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2018 Paraburgimi Kukes (1818) TELESYS - AB 2,500