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180,148 Albanian lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA CREDINS

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice9510102642021
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 180,148
Amount180,148 Albanian lekë
Invoice description1010264 Shkolla Profesionale Hamdi Bushati Shkoder, paga 3+1 punonjes, bordero nr.419 dt. 01.12.2021, listpag. 419/3 dt 01.12.2021, urdher mfe nr 4 dt 14.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE 983,686
07.06.2022 Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE 983,686