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156,853 lekë

Agjencia Kombetare e Diaspores (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice210150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 156,853
Amount156,853 lekë
Invoice description1015003-Agjencia Kombetare e Diaspores-Paga janar 2025 Nr i pun Plan/fakt 16/2 Lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Agjencia Kombetare e Diaspores (3535) Banka OTP Albania 278,457