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6,196 lekë

Dega e Thesarit Sarande (3731)BANKA CREDINS

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice1510100312025
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA CREDINS
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 6,196
Amount6,196 lekë
Invoice descriptionlik pagat diferenc, borderoja dat 31.01.2025 per Thesarin Sr 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2025 Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 340