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85,203 lekë

ISHSH Rajonal Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1010131122025
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 85,203
Amount85,203 lekë
Invoice descriptionISHSH Fier 1013112 paga Janar 2025 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE 317,815