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2,640,534 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice22810051312021
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 2,640,534
Amount2,640,534 lekë
Invoice description1005131-D.SH.P.A.600-paga per muajin KORRIK 2021, me nr pun plan 65, fakt 61, listepagesa 02.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2021 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Ilir Kaso 77,829