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355,764 Albanian lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice7810131322022
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 355,764
Amount355,764 Albanian lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR PUN 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2022 Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 340