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155,978 lekë

Komiteti i Ndihmes Ligjore (3535)BANKA CREDINS

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1110141032018
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 155,978
Amount155,978 lekë
Invoice description1014103 Kom Sht i Ndih Juridike, lik paga janar 2018, listpag dt 01.02.2018, nr pun 5/4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Komiteti i Ndihmes Ligjore (3535) ELVIS TURTULLI 48,000