Home› Treasury Transactions

30,688 lekë

Ndermarrja punetoreve nr. 3 (3535) → BANKA CREDINS

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice1621011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,688
Amount30,688 lekë
Invoice description2101156, DPOPublike lik pagat mars 2021 liste pagese nr punonjesve 430/430

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2021 Ndermarrja punetoreve nr. 3 (3535) INPLY 2,735,568