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491,266 Albanian lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice710102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga e grupit 491,266
Amount491,266 Albanian lekë
Invoice description1010223 DREJTORIA RAJONALE E FORMIMIT PROFESIONAL PUBLIK 2020, PAGA DHJETOR 2019 BORDERO 11 PN