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195,818 Albanian lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice8310131292024
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 195,818
Amount195,818 Albanian lekë
Invoice description1013129 Sherbimi Social Shteteror. Liste pagese,paga tetor 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2024 Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) POSTA SHQIPTARE SH.A 9,515