Home Treasury Transactions

129,827 lekë

Bordi i Kullimit Berat (0202)BANKA CREDINS

Payment record

Executed04.09.2015
Registered03.09.2015
Invoice1510050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 129,827 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,827 lekë
Invoice descriptionBordi i Kullimi Berat 1005067,paga gusht 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Bordi i Kullimit Berat (0202) BANKA KOMBETARE TREGTARE 9,840