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175,104 lekë

Zyra Punesimit Vlore (3737)BANKA CREDINS

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice71610102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBANKA CREDINS
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 175,104
Amount175,104 lekë
Invoice description1010211 ZYRA E PUNES pagat e bashkise sarande shtator me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2022 Zyra Punesimit Vlore (3737) MIRELA DASHI 18,939