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224,305 lekë

Sherbimi i Avokatures se Shtetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice36910870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 224,305
Amount224,305 lekë
Invoice description1087033, Avokatura e Shtetit,- shperblime sipas vkm nr 45 dt 24.01.2024 listepag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE 5,480