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68,100 lekë

Bashkia Lezhe (2020)BANKA CREDINS

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice44721270012021
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 68,100
Amount68,100 lekë
Invoice descriptionPAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2021,NR PUNONJ.2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2021 Bashkia Lezhe (2020) ARDIAN BASHLLARI 500,000
29.03.2021 Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A 10,212,592