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199,617 lekë

Mini Bashkia 2 (3535)BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice9721011362015
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 199,617 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount199,617 lekë
Invoice descriptionNjesia Bashk nr 2,lik paga maj, 2015 ,listepagese,nr pun 5-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Mini Bashkia 2 (3535) INTESA SANPAOLO BANK ALBANIA 396,450