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92,210 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice7310139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,210
Amount92,210 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -Paga bordero Janar 2021 nr. Pun.Pl 22,Fakt.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Qendra Kombetare e Edukimit ne Vazhdim (3535) INTESA SANPAOLO BANK ALBANIA 58,097
24.08.2021 Qendra Kombetare e Edukimit ne Vazhdim (3535) ONE TELECOMMUNICATIONS 3,600