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4,131,753 lekë

Zyra Punesimit Fier (0909)BANKA CREDINS

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice8310101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensim papunesie per personat e siguruar 4,131,753
Amount4,131,753 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 pagesa papunesie Janar Lida Majaci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Zyra Punesimit Fier (0909) EB-2000 62,892