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7,428,362 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BANKA CREDINS

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice210170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,428,362
Amount7,428,362 lekë
Invoice description1017037 Reparti 3001 2024 paga dhjetor 23 nr 760;634 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Reparti Ushtarak Nr.3001 Tirane (3535) KAYO 150,000,000