Home› Treasury Transactions

3,780 lekë

Bashkia Kruje (0716) → MICRO CREDIT ALBANIA

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice4821230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMICRO CREDIT ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 3,780
Amount3,780 lekë
Invoice description2123001- Bashkia Kruje ndalese ne page dhjetor 2019 urdher ekzekutimim nr 5855 dt 21.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Bashkia Kruje (0716) UNION BANK SHA 335,000