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482,972 lekë

Burgu Kruje (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice2510140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 482,972
Amount482,972 lekë
Invoice description1014004- I.E.V.P. Kruje pagat Janar 2021 dor list pagesen Fran Selmani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2021 Burgu Kruje (0716) ONE TELECOMMUNICATIONS 4,215