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63,085 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice910131362020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga e grupit 63,085
Amount63,085 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2020 Drejtori Rajonale e Kujd.Social Durrës (0707) POSTA SHQIPTARE SH.A 490