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7,800,328 lekë

Kuvendi Popullor (3535) → BANKA CREDINS

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice91510020012019
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,800,328
Amount7,800,328 lekë
Invoice descriptionKuvendi pages kontribut per te demtuarit e termetit shk 4323 dt 2.12.2019 shk 4232/1 dt 2.12.2019 bord 2.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2019 Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE 216,500