Home› Treasury Transactions

15,402 lekë

Ndermarrja punetoreve nr. 3 (3535) → BANKA CREDINS

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice63421011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,402
Amount15,402 lekë
Invoice description2101156, DPOPublike lik pagat nentor 2021 liste pagese dt 15.12.2021 nr punonjesve 460/460

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2021 Ndermarrja punetoreve nr. 3 (3535) FROZZER 2,475,554