Home Treasury Transactions

1,156,382 lekë

Drejtoria Rajonale AKU Shkoder (3333)BANKA CREDINS

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice610051282023
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,156,382
Amount1,156,382 lekë
Invoice description1005128, AKU Shkoder, paga janar 2023, listepag 239 dt01.02.23, listepag bankes 239/1 dt01.02.23 - 22pn