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850,778 lekë

Drejtoria Rajonale AKU Lezhe (2020)BANKA CREDINS

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice1710051272016
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 850,778 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount850,778 lekë
Invoice descriptionPAGAT MAJ 2016 AUTORIT USHQIMIT LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2016 Drejtoria Rajonale AKU Lezhe (2020) POSTA SHQIPTARE SH.A 528