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262,255 lekë

Dega e Thesarit Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice8310100342024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 262,255
Amount262,255 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 PAGA GUSHT 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2024 Dega e Thesarit Tepelene (1134) RAIFFEISEN BANK SH.A 46,710