Home Treasury Transactions

87,147 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice47 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 87,147
Amount87,147 lekë
Invoice descriptionPAGESE PER PAGA MARS 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER