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43,200 lekë

QFM Teknike Tirane (3535)BANKA E TIRANES

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice2010160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,200
Amount43,200 lekë
Invoice description1016056, QFMT pagese sheprblim dalje pension liste pagese urdher DPP 2021 dt 30.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Q.K.P. Azilkerkuesve Babrru (3535) UJËSJELLËS KANALIZIME TIRANË 1,420