Home Treasury Transactions

129,827 lekë

Bordi i Kullimit Berat (0202)BANKA CREDINS

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice2010050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 129,827 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 tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Bordi i Kullimit Berat (0202) ALTIN LATIFI 8,000