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231,436 lekë

Burgu Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1810140032024
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 231,436
Amount231,436 lekë
Invoice description1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Burgu Lushnje (0922) DUMREJA - 2 634,917