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164,190 lekë

Dega e Thesarit Sarande (3731)BANKA CREDINS

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2010100312025
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA CREDINS
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 164,190
Amount164,190 lekë
Invoice descriptionlik pagat, borderoja dat 28.02.2025 per Thesarin Sr 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2025 Dega e Thesarit Sarande (3731) SPARK-CLEAN 35,180