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964,717 lekë

Zyra Punesimit Fier (0909)BANKA CREDINS

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice22021110012018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim papunesie per personat e siguruar 964,717
Amount964,717 lekë
Invoice descriptionDRSHKP Fier 1010192 pagesa papunesie Mars Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A 5,367,800