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82,692 lekë

Burgu Lezhe (2020)BANKA E TIRANES

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice110140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 82,692
Amount82,692 lekë
Invoice descriptionPAGAT BURGU LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Burgu Lezhe (2020) RAIFFEISEN BANK SH.A 9,086,820