Home Treasury Transactions

41,194 lekë

Nd-ja Pastrim Gjelbrimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2021
Registered01.12.2021
Invoice16721020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 41,194
Amount41,194 lekë
Invoice description2102003 Gjelberimi Berat, pagese pagat nentor 2021 listepagesa