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303,963 lekë

Dega e Thesarit Pogradec (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice5510100292023
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 303,963
Amount303,963 lekë
Invoice description1010029 DEGA E THESARIT POGRADEC LIKUJDON pagat qershor 2023, listepagese banke nr.10 dt.03.07.2023, np=3+2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2023 Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL 4,434