Home Treasury Transactions

1,988 lekë

Zyra e Punes Fier (0909)BANKA CREDINS

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice92310250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim papunesie per personat e siguruar 1,988
Amount1,988 lekë
Invoice descriptionDRSHKP Fier 1025009 tarife sherbimi Nentor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Zyra e Punes Fier (0909) BANKA KOMBETARE TREGTARE 433,635