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1,632,174 lekë

Qendra e Zhvillimit Shkoder (3333)BANKA CREDINS

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice7721410372023
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,632,174
Amount1,632,174 lekë
Invoice description2141037, Qendra E zhvillimit shkoder paga neto, listpagese dt 01.11.2023, ub 60 dt 01.11.2023, 26+1 pn,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 460,680