Home Treasury Transactions

10,119,272 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)BANKA CREDINS

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice30710170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,119,272
Amount10,119,272 lekë
Invoice description1017009 reparti 1001 2023 paga maj nr 2365 ;1932 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA 2,146,320