Home Treasury Transactions

179,586 lekë

Bashkia Vau Dejes (3333)BANKA CREDINS

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice70221570012020
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per vjetersi ne pune 179,586
Amount179,586 lekë
Invoice description2157001 Bashkia Vau Dejes, paga 4 punonjes , listepagese nr 407 dt 07.12.2020, permbledhese nr 405 dt 07.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Bashkia Vau Dejes (3333) IMES -D 97,200