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69,801 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → BANKA E TIRANES

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice8110131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 69,801
Amount69,801 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Pagat Gusht/2024 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2024 Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT 66,000