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177,981 lekë

Zyra Punesimit Shkoder (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice16410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 177,981
Amount177,981 lekë
Invoice description1010208, page shkurt 2023, listepag mujore 119 dt 01.03.2023, listepag banke 119/3 dt 01.03.2023 per 3 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Zyra Punesimit Shkoder (3333) Ujesjelles Kanalizime Malesi e Madhe 524