Home Treasury Transactions

39,648 lekë

Qendra Komunitare e Moshes se Trete Palase (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice2410131452024
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 39,648
Amount39,648 lekë
Invoice descriptionpaga qendra komunitare 1013145 mars 2024 me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2024 Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 4,804