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354,857 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BANKA CREDINS

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice104110170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 354,857
Amount354,857 lekë
Invoice descriptionReparti 4001 page e prapambetur shkr.MF 9229/22 dt 22.9.15, shkr.MM 5545/15 dt 30.9.15 lista bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) REGLI SH.P.K 11,652
28.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) TELEKOM ALBANIA 3,000