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180,756 lekë

Burgu Kruje (0716)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice13910140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 180,756
Amount180,756 lekë
Invoice description2022 - I.E.V.P. Kriuje paga neto per punonjesit list pagesa tetor 2022