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19,102 lekë

Shtepia e foshnjes Tirane (3535)BANKA CREDINS

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1010250722017
InstitutionShtepia e foshnjes Tirane (3535) 1025072
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 19,102 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,102 lekë
Invoice description1025072 Shtepia e Foshnjes 2017 Paga Janar 2017 nr pun plan 39 fakt 39, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2017 Shtepia e foshnjes Tirane (3535) AL-TEK 93,500