Home› Treasury Transactions

120,575 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → BANKA CREDINS

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice14821110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 120,575
Amount120,575 lekë
Invoice descriptionPAGA GUSHT 2022 NDERMARJA E SHERBIMEVE PUBLIKE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2022 Ndermarrja e Sherbimeve Publike Fier (0909) Spartak Beraj 958,800