Home Treasury Transactions

99,745 lekë

Qarku Kukes (1818)BANKA CREDINS

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice7920180012015
InstitutionQarku Kukes (1818) 2018001
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 99,745
Amount99,745 lekë
Invoice description2018001 paga muaji mars 2016 Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Qarku Kukes (1818) MUSLI LLESHAJ 142,900