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423,287 lekë

Agjencia Kombetare Berthamore (3535)BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice8510930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 423,287
Amount423,287 lekë
Invoice description1093004,Agj Komb Berthamore,lik paga tetor,listepagese ,nr pun 7-6