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570,555 lekë

Teatri Operas dhe Baletit (3535)BANKA CREDINS

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice27910120242023
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 570,555
Amount570,555 lekë
Invoice descriptionTeatri i Operas dhe Baletit 1012024-likujd shtese paga prill maj vkm nr 325 dt 31.05.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Teatri Operas dhe Baletit (3535) SST 120,000