Home Treasury Transactions

50,714 lekë

Dega e Thesarit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1610100062021
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per funksionin 50,714
Amount50,714 lekë
Invoice description1010006 Dega thesarit Diber paga neto shkurt 2021 sipas listes bashkengjitur