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1,211,256 lekë

Burgu Vaqarr Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice110140122021
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,211,256
Amount1,211,256 lekë
Invoice description1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE 1,211,256