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2,205,388 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,205,388
Amount2,205,388 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga dhjetor 2020, listepagese, ne pun plan 464, fakt 437

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA POLAKE 5,920
28.01.2021 Aparati Drejt.Pergj.Doganave (3535) Fatmir Muja 40,000
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 2,205,388