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70,000 lekë

Bashkia Elbasan (0808)BANKA CREDINS

Payment record

Executed15.02.2024
Registered13.02.2024
Invoice8521090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBANKA CREDINS
BranchElbasan
Category Te tjera transferta tek individet 70,000
Amount70,000 lekë
Invoice description2109001 Bashkia Elbasan, Pagese per bonuse strehimi muaji Shkurt 2024, Permbledhese dt 13.02.2024, Urdher nr 239 dt 13.02.2024, Cek nr 5002128484, dt 13.02.2024,Anjeza Dalipi ID I66005067L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2024 Bashkia Elbasan (0808) AUTO KRASNIQI 57,600