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51,988 lekë

Burgu Kruje (0716)BANKA CREDINS

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice13810140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA CREDINS
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 51,988
Amount51,988 lekë
Invoice description2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022