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194,458 lekë

Inspekt.Shtet. Punes Lezhe (2020)BANKA CREDINS

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice1310102322019
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shtese page per vjetersi ne pune 194,458
Amount194,458 lekë
Invoice descriptionPAGAT INSPEKT PUNES SIPAS LIST-PAGESES MARS 2019,NR PUNONJ.4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2019 Inspekt.Shtet. Punes Lezhe (2020) RAIFFEISEN BANK SH.A 51,000