Home Treasury Transactions

900,465 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BANKA CREDINS

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice1210160612023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 900,465
Amount900,465 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT PAGA JANAR 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES 30,000
27.01.2023 Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 180