Home Treasury Transactions

2,737,657 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BANKA CREDINS

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice3610141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,737,657
Amount2,737,657 lekë
Invoice descriptionAluizmi Drejt Pergjith lik paga shkurt ,listepagese,nr pun 60-57