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75,342 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice11410171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 75,342
Amount75,342 lekë
Invoice descriptionPAGA NENTOR 2021 SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707