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742,839 lekë

Burgu Vaqarr Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice16810140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 742,839
Amount742,839 lekë
Invoice description1014012 IEVP Vaqarr paga tetor nr pun 98/43 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2022 Burgu Vaqarr Tirane (3535) POSTA SHQIPTARE SH.A 990