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317,815 lekë

ISHSH Rajonal Kukes (1818) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1010131122025
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 317,815
Amount317,815 lekë
Invoice description1013113 ISHSH Kukes Paga muaji janar 2025 borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2025 ISHSH Rajonal Fier (0909) BANKA KOMBETARE TREGTARE 85,203