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565,397 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)BANKA CREDINS

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2710141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 565,397
Amount565,397 lekë
Invoice descriptionAluizmi,Tr Rurale,lik paga mars,listepagese,nr pun 13-10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) UJËSJELLËS KANALIZIME TIRANË 470