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3,552 lekë

Bashkia Kruje (0716)MICRO CREDIT ALBANIA

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice119021230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMICRO CREDIT ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 3,552
Amount3,552 lekë
Invoice description2123001- Bashkia Kruje ndalese ne page maj 2020 urdher ekzekutimim nr 1159-309 dt 05.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2020 Bashkia Kruje (0716) Najada Beqaraj 14,922