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837,124 lekë

Q.Form. Profes. Nr.4 Tirane (3535)BANKA CREDINS

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice10810102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 837,124
Amount837,124 lekë
Invoice description1010217 DRFPP 4 Tirane 600-paga per pun me kohe te plote per muajin tetor 2019, sipas listepageses bashkangjitur, me nr pun plan 19, fakt 19