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140,288 lekë

Zyra e Permbarimit Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice210140232025
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 140,288
Amount140,288 lekë
Invoice descriptionPAGA DHJETOR 2024 ZYRA PERMBARIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2025 Zyra e Permbarimit Kavaje (3513) RAIFFEISEN BANK SH.A 212,133