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6,483,247 lekë

Admin Qendrore e ISHP (3535)BANKA CREDINS

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice38610102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6,483,247
Amount6,483,247 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2022 listpagese plan 165 fakt 160

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2022 Admin Qendrore e ISHP (3535) PC STORE 438,335