Home› Treasury Transactions

30,000 lekë

Zyra Punesimit Shkoder (3333) → BANKA E TIRANES

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice50410102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Kompensim papunesie per personat e siguruar 30,000
Amount30,000 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,kompensim papunesie per 2 persona te siguruar, bordero nr 279 dt 22.06.2021, listepagese nr 279/6 dt 22.06.2021, vkm nr 192+194 dt 09.03.2016, udhezim nr 13 dt 08.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2021 Zyra Punesimit Shkoder (3333) "PREVAL" 210,060