Home Treasury Transactions

70,719 lekë

Burgu Kruje (0716)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice11310140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 70,719
Amount70,719 lekë
Invoice description2022 - I.E.V.P. Kriuje paga neto per punonjesit listpagese gusht 2022 dt 01.09.2022