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1,680,074 lekë

Drejtoria Rajonale AKU Korce (1515)BANKA CREDINS

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice9010051252022
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,680,074
Amount1,680,074 lekë
Invoice description1005125 AKU KORCE PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2022 Drejtoria Rajonale AKU Korce (1515) NDERMARJA UJESJELLES KANALIZIME 2,074