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954,580 lekë

Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice5910051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 954,580
Amount954,580 lekë
Invoice description1005123 Drejtoria Rajonale e AKU Fier Pagat korrik/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria Rajonale AKU Fier (0909) NEXHAT MEHONIQI (L03202402E) 50,880