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380,704 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice12610131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 380,704
Amount380,704 lekë
Invoice description1013135-Shtepia e Femijes Zyber Hallulli Tirane-600-Page punonj per muajin Qershor 2022 sipas listepagese bashkelidhur .punonj ne organike plan/fakt 36/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS 292,866