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1,222,466 lekë

Drejtoria Rajonale AKU Shkoder (3333)BANKA CREDINS

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice2410051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,222,466
Amount1,222,466 lekë
Invoice description1005128 AKU 2022, paga shkurt 2022, listepag nr 381 dt 01.03.2022, listepag banke nr 381/1 dt 01.03.2022 per 24 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 Drejtoria Rajonale AKU Shkoder (3333) Ujësjellës Kanalizime Shkodër 1,056