Home Treasury Transactions

274,231 lekë

Dega e Thesarit Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice5410100022022
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 274,231
Amount274,231 lekë
Invoice description1010002 Dega e Thesarit Berat pagese pagat qershor 2022 listpagesa bashkelidhur