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571,471 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2410131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 571,471
Amount571,471 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) POSTA SHQIPTARE SH.A 11,975