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42,905 lekë

Zyra Punesimit Shkoder (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice51410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 42,905
Amount42,905 lekë
Invoice description1010208, dif page prill, maj ,qershor 2023 listepag 598 dt 23.08.2023, listepag banke 598/3 dt 23.08.2023 per 2 pn, urdher 66 dt 19.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2023 Zyra Punesimit Shkoder (3333) Adis Hallunaj 21,225