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210,285 lekë

Dega e Thesarit Lezhe (2020)BANKA CREDINS

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice2910100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 210,285
Amount210,285 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG PAGA MARS SIPAS LISTEPAGESES,NR PUN 4