Home Treasury Transactions

3,287,973 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice11410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,287,973
Amount3,287,973 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m shkurt 2023 bord 01.03.2023 pl nr p 429/420 udhezimi plotesuse nr 2 dt 19.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 9,555