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67,404 lekë

Agjencia Rajonale e Bregdetit Durrës (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1510260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 67,404
Amount67,404 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT / PAGA SHKURT 2024SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2023 Agjencia Rajonale e Bregdetit Durrës (0707) POSTA SHQIPTARE SH.A 700