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424,125 lekë

Agjencia Kombetare Berthamore (3535)BANKA CREDINS

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice4210930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 424,125
Amount424,125 lekë
Invoice description1093004,Agj Komb Berthamore,lik paga maj 2017,listepagese nr pun 7-6