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71,720 lekë

Komuna Klos (0625)BANKA CREDINS

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice152326540012022
InstitutionKomuna Klos (0625) 2654001
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 71,720
Amount71,720 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Paga muaji Nentor 2022 per Policine Bashkiake.Bordero Pagese Nr. 11 Dt.06.12.2022.Liste - Pagese Nr. i Punonjesve Plan 6 - Fakt 2.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Komuna Klos (0625) GLAMA 156,710