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18,600 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed29.02.2024
Registered22.02.2024
Invoice5710170902024
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,600
Amount18,600 lekë
Invoice description1017090 reparti 6620 ,2024 uje,fature nr 7 dt 09.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Reparti Ushtarak Nr.6620 Tirane (3535) SHTEPIA QENDRORE USHTRISE 18,600