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1,350,636 lekë

Sp. Gramsh (0810) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice14510130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,350,636
Amount1,350,636 lekë
Invoice description1013069 Paga bordero maj 2022,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Sp. Gramsh (0810) ESTREF COKU 65,712