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422,873 lekë

Agjencia Kombetare Berthamore (3535)BANKA CREDINS

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice5710930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 422,873
Amount422,873 lekë
Invoice description1093004,Agj Komb Berthamore,lik paga korrik 2017,listepagese nr pun 7-6