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300,092 lekë

Agjensia Kombetare e Bregdetit (3535) → BANKA E TIRANES

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice8410260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 300,092
Amount300,092 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- paga qershor 2024, plan/fakt 42/1 plan/fakt 40/4,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Agjensia Kombetare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA 180,991