Home› Treasury Transactions

52,412 lekë

Dega e Thesarit Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2021
Registered02.08.2021
Invoice7010100112021
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 52,412
Amount52,412 lekë
Invoice description1010011, Dega e Thesarit Gjirokaster paga korrik 2021 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 120