Home Treasury Transactions

50,017 lekë

Burgu Kruje (0716)BANKA CREDINS

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice14810140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA CREDINS
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 50,017
Amount50,017 lekë
Invoice description2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022