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65,700 lekë

Zyra e Punes Fier (0909)BANKA CREDINS

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice88910250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBANKA CREDINS
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 65,700
Amount65,700 lekë
Invoice descriptionDRSHKP Fier 1025009 paga nxitje punesim Tetor Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Zyra e Punes Fier (0909) "E N I" 22,800