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75,872 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice10610171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 75,872
Amount75,872 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707