Home Treasury Transactions

648,429 lekë

Q.K.P. Azilkerkuesve Babrru (3535)BANKA CREDINS

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice20810160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 648,429
Amount648,429 lekë
Invoice descriptionQKPAzilkerk ,paga korrik 2018 plan 15 fakt 15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 QFM Teknike Tirane (3535) DONI ANNA 940,680