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20,000 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed05.02.2020
Registered27.01.2020
Invoice5410100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera shperblime per personelin 20,000
Amount20,000 lekë
Invoice description1010077 Drejt Pergj Doganave , lik shperblimi mnga kap 6 ( kthyer memo kredi per 2020) listpag dt 24.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Aparati Drejt.Pergj.Doganave (3535) AMA RECYCLING 1,338,979