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109,762 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice10210100312023
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 109,762
Amount109,762 lekë
Invoice descriptionLik paga ,borderoja dat 30.11.2023 per Thesarin Sr 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Dega e Thesarit Sarande (3731) EREDA 50,000