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80,568 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)BANKA CREDINS

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice1821360232020
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryBANKA CREDINS
BranchPogradec
Category Shtese page per vjetersi ne pune 80,568
Amount80,568 lekë
Invoice description2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik pagat shtator 2020, permbl.bordero 01-30.09.2020 dt.01.10.2020, np=2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2020 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Pavllo Peshkëpia 59,400