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749,218 lekë

Qarku Kukes (1818)BANKA KOMBETARE E GREQISE

Payment record

Executed11.01.2018
Registered10.01.2018
Invoice220180012018
InstitutionQarku Kukes (1818) 2018001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 749,218
Amount749,218 lekë
Invoice description2018001 Qarku Kukes paga bordero muaji dhjetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2018 Qarku Kukes (1818) RAIFFEISEN BANK SH.A 109,633
07.01.2019 Qarku Kukes (1818) Artjola Cengu 66,000