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858,975 lekë

Klubi shumesportesh "Partizani" (3535)BANKA CREDINS

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice821018202025
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 858,975
Amount858,975 lekë
Invoice description2101820,Kl Partizani-paga shkurt 2025 nr pun 13/13 listepg

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES 200,000