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23,345 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535) → BANKA E TIRANES

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2810131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 23,345
Amount23,345 lekë
Invoice description101313,DR Raj Sher Soc,lik paga shkurt ,listepagese nr pun 29-29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2024 Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA CREDINS 63,206