Home› Treasury Transactions

311,306 lekë

Dega e Thesarit Pogradec (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice5610100292023
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 311,306
Amount311,306 lekë
Invoice description1010029 DEGA E THESARIT POGRADEC LIKUJDON PAGAT KORRIK, LISTEPAGESE BANKE NR 11 DT 01.08.2023,NP=3+2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2023 Dega e Thesarit Pogradec (1529) BANKA CREDINS 43,593