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342,788 lekë

Dega e Thesarit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice110100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 342,788
Amount342,788 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Pagat Dhjetor 2024, Listepagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A 281,263