Home Treasury Transactions

160,947 lekë

Zyra Punesimit Shkoder (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice106710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 160,947
Amount160,947 lekë
Invoice description1010208, page tetor 2023, bordero 798 dt 01.11.2023, listepag banke 798/3 dt 01.11.2023 per 2 pn