Home Treasury Transactions

1,146,377 lekë

Zyra Punesimit Fier (0909)BANKA CREDINS

Payment record

Executed12.05.2020
Registered11.05.2020
Invoice26910101922020
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim per pa-aftesi te perkoheshme per shkak te demtimit ne pune 1,146,377
Amount1,146,377 lekë
Invoice descriptionDRSHKP Fier 1010192 pagese papunesie Prill Anila Kripa