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63,085 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice210131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga e grupit 63,085
Amount63,085 lekë
Invoice descriptionPAGA DHJETOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA KOMBETARE TREGTARE 63,085