Home› Treasury Transactions

142,512 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice1323550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 142,512
Amount142,512 lekë
Invoice descriptionkomuna rec lik paga e shtesa maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Komuna Zall Rec (0606) KASTRIOT VORFI 118,560
12.06.2015 Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A 1,442,254