Home Treasury Transactions

273,297 lekë

Dega e Thesarit Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice710100182022
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 273,297
Amount273,297 lekë
Invoice description1010018 Dega Thesarit paga muaji janar 2022 borderoja