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202,646 lekë

Q.Form. Profes.Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice9710051302024
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 202,646
Amount202,646 lekë
Invoice description3737 QFP 1012133 PAGA GUSHT 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2024 Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A 3,410