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102,550 lekë

Bashkia Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice7421380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 102,550
Amount102,550 lekë
Invoice descriptionPAGA SHKURT 2024 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2024 Bashkia Sarande (3731) O J F SHOQATA E FUTBOLLIT BUTRINTI 6,825,000