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75,964 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice7810100312022
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 75,964
Amount75,964 lekë
Invoice descriptionlik paga thesari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 77,576