Home Treasury Transactions

61,144 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice10810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera paga me kontrate 61,144
Amount61,144 lekë
Invoice description1010077-Dr.Pergj.Dog,-600-Paga operatoresh ekonomike udhezim nr 9 dt 20.03.2018 ,udhz plotsues nr 1 dt 10.01.2022 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2022 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 2,319,441