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224,917 lekë

Dega e Thesarit Kukes (1818) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice2710100182020
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 224,917
Amount224,917 lekë
Invoice descriptionThesari Kukes 1010018 Paga muaji prill 2020 borderoja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. 3,872