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598,851 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)BANKA CREDINS

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice8710061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 598,851
Amount598,851 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik page tetor 2023, listpag dt 01.11.2023, nr pun 7/6