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187,862 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice13810160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 187,862
Amount187,862 lekë
Invoice description1016066 Prefektura. Pagat, Listepagesa Qershor 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2024 Sp. Delvine (3704) KASTRATI 169,464