Home› Treasury Transactions

254,747 lekë

Qarku Shkoder (3333) → BANKA E TIRANES

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice21120330012014
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 254,747 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount254,747 lekë
Invoice descriptionKESHILLI QARKUT SHKODER paga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2014 Qarku Shkoder (3333) TECHNOSOFT 16,050