Home Treasury Transactions

175,029 lekë

Dega e Thesarit Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice40100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 175,029
Amount175,029 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar paga muaji shtator 2022 sipas listepageses nr i punonjesve 3+1