Home Treasury Transactions

504,791 lekë

Zyra Punesimit Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice68210101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 504,791
Amount504,791 lekë
Invoice descriptionZ punesimit 1010180, paga tetor 2023 liste pagesa