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39,905 lekë

Bashkia Peshkopi (0606)BANKA CREDINS

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice19221060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 39,905
Amount39,905 lekë
Invoice descriptionbashkia lik paga e shtesa nentor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Bashkia Peshkopi (0606) PERPARIM BALLIU / DIBER 149,310