Home› Treasury Transactions

16,101 lekë

Nd-ja Punetore Nr.1 (3535) → SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.

Payment record

Executed25.09.2019
Registered23.09.2019
Invoice21721011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,101
Amount16,101 lekë
Invoice description2101146, DPN 1 lik kuote sindikate gusht urdher 792 dt 27.3.17 kontr 2313 dt 20.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Nd-ja Punetore Nr.1 (3535) BANKA CREDINS 100,688