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165,461 lekë

Dega e Thesarit Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice91010027
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 165,461
Amount165,461 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar pagat muaji shkurt 2024 sipas bankes nr punonjesve 1 + 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2024 Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL 6,820