Home› Treasury Transactions

52,412 lekë

Dega e Thesarit Skrapar (0232) → BANKA CREDINS

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice9810100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 52,412
Amount52,412 lekë
Invoice description1010032 Paga List Pagesa Gusht 2019 per periudhen Korrik 2019 Dega e Thesarit SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A 900