Home› Treasury Transactions

101,424 lekë

Dega e Thesarit Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4010100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 101,424
Amount101,424 lekë
Invoice descriptionPAGAT DEGA E THESARIT SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2024 Dega e Thesarit Lezhe (2020) BANKA CREDINS 240,387