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92,268 lekë

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

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice7410139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 92,268
Amount92,268 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin gusht 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. 3,866