Home Treasury Transactions

171,347 lekë

Burgu Kruje (0716)BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice410140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 171,347
Amount171,347 lekë
Invoice description2022 - I.E.V.P. Kriuje pagat dhjetor 2021