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528,865 lekë

Zyra Punesimit Diber (0606)BANKA CREDINS

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice2610101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA CREDINS
BranchDiber
Category Kompensim papunesie per personat e siguruar 528,865
Amount528,865 lekë
Invoice description1010183 Zyra e punes pages papunesie dhjetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2018 Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A 528,865