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51,775 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2022
Registered04.02.2022
Invoice710100312022
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 51,775
Amount51,775 lekë
Invoice descriptionpaga thesari sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 2,962