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842,648 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice20121110202023
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 842,648
Amount842,648 lekë
Invoice descriptionShtepia e te moshuarve Fier 2111020 paga Nentor 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Shtepia e te moshuarve Fier (0909) SECURITY SYSTEM LICAJ 119,400