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58,934 lekë

Inspektoriati Qendror Teknik (3535)BANKA CREDINS

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice1510930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 58,934
Amount58,934 lekë
Invoice description602 IQT paga per punonj.kontrate shkurt 2014 shkresa min.fin 994/19 dt 25.2.14 urdher 26,27 dt 10.2.14 kontrata 842/1 ,843/2 dt 10.2.14 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Inspektoriati Qendror Teknik (3535) BANKA CREDINS 5,613,592