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198,168 lekë

Qarku Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice6520370012023
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 198,168
Amount198,168 lekë
Invoice description2037001 KESHILLI I QARKUT VLORE PAGAT MARS 2023,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2023 Qarku Vlore (3737) B & B 2000 72,000