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310,400 lekë

Dega e Thesarit Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice9510100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 310,400
Amount310,400 lekë
Invoice description1010002 Dega e Thesarit Berat pagese pagat tetor 2023 listepagesa