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8,682,986 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice10810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,682,986
Amount8,682,986 lekë
Invoice description1017009 reparti 1001 2023 paga shkurt nr 2357 ;1955 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 159,161,182