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476,950 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)BANKA CREDINS

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice4710061552020
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 476,950
Amount476,950 lekë
Invoice description1006155 Agjencia Kombetare Berthamore - Paga, bordero Qershor 2020 nr pun Pl. 7, Fakt. 7,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2020 Agjencia Kombetare Berthamore (AKOB) (3535) UJËSJELLËS KANALIZIME TIRANË 12,670