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589,392 lekë

Drejtoria e Bujqesise Kukes (1818)BANKA CREDINS

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice23310050182018
InstitutionDrejtoria e Bujqesise Kukes (1818) 1005018
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 589,392 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount589,392 lekë
Invoice description1005018 Dr.Bujqesise Kukes paga bordero muaji tetor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2018 Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A 353,422