Home Treasury Transactions

85,044 lekë

Qendra Rinore TEN (3535)BANKA CREDINS

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice6921018302022
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 85,044
Amount85,044 lekë
Invoice description2101830, Q.R.TEN 600-lik pagat nentor 2022 numri pun 19/19 listepagese