Home Treasury Transactions

73,727 lekë

Zyra Punesimit Diber (0606)BANKA CREDINS

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice39910101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 73,727
Amount73,727 lekë
Invoice description2023, AKPA Diber, 1010183 paga neto Tetor 2023 lista dhe bordoroja bashkengjitur