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51,775 lekë

Dega e Thesarit Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice7310100312021
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 descriptionLIK PAGA THESARI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2021 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A 36,000