Home Treasury Transactions

56,384 lekë

Burgu Kruje (0716)BANKA CREDINS

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice8810140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA CREDINS
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 56,384
Amount56,384 lekë
Invoice description2022 I.E.V.P. Kruje paga per muajin Qershor 2022 listpagese dt dt 04.07.2022