Home Treasury Transactions

21,744 lekë

Q.Form. Profes. Shkoder (3333)BANKA CREDINS

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice12710102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 21,744
Amount21,744 lekë
Invoice descriptionDrej Rajonale e formimit Profesio Shkoder paga Nentor sipas borderose Udhe Min fin nr 1 dt 13.1.2020