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1,534,161 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)BANKA CREDINS

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice10410940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,534,161
Amount1,534,161 lekë
Invoice descriptionAluizni Tirana 1 paga tetor 2015 nr pun 52/36

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) RAIFFEISEN BANK SH.A 98,002