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145,419 lekë

Dega e Thesarit M Madhe (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2110100232022
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 145,419
Amount145,419 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim paga Mars 2022 personi i autorizuar Hajrije Duli G75126049D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2022 Dega e Thesarit M Madhe (3323) SHKELZIME CUBAJ 16,168