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638,486 lekë

Dogana Peshkopi (0606)BANKA CREDINS

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice5610100922022
InstitutionDogana Peshkopi (0606) 1010092
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 638,486
Amount638,486 lekë
Invoice description1010092 Dogana Bllate paga korrik 2022 sipas borderose e listepageses bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2022 Dogana Peshkopi (0606) LULZIM DOCI 114,000