Home› Treasury Transactions

2,338,995 lekë

Bordi i KullimitDurres (0707) → BANKA CREDINS

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice6110050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,338,995
Amount2,338,995 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /PG SIPAS BORDEROSE MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2022 Bordi i KullimitDurres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 2,950
16.03.2023 Bordi i KullimitDurres (0707) KASTRATI 1,999,859