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77,025 lekë

Bashkia Peshkopi (0606)BANKA CREDINS

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice5821060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 77,025
Amount77,025 lekë
Invoice descriptionbashkia lik paga te janarit per bordin e kullimit diber

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A 83,660