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1,450,432 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice9710141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,450,432
Amount1,450,432 lekë
Invoice descriptionAluizmi,Tr Rurale,lik paga kontrate korrik listepagese,nr pun 39-36

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) RAIFFEISEN BANK SH.A 13,473