Home› Treasury Transactions

455,313 lekë

Burgu Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice610140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 455,313
Amount455,313 lekë
Invoice descriptionPAGAT BURGU LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Burgu Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 77,502