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293,507 lekë

Mini Bashkia 7 (3535)BANKA CREDINS

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice121011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 293,507 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount293,507 lekë
Invoice descriptionMin Bashk Nr 7 Paga Dhjetor 2014 nr pun plan fakt 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Mini Bashkia 7 (3535) BANKA E TIRANES 20,000