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30,430 lekë

Komuna Bushtrice (1818)BANKA CREDINS

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice12825480012014
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 30,430
Amount30,430 lekë
Invoice description2548001 paga muaji dhjetor-2014 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Komuna Bushtrice (1818) POSTA SHQIPTARE SH.A 3,194,224