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451,670 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice19120460012020
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 451,670
Amount451,670 lekë
Invoice descriptionK.Qarkut Diber 2046001 paga neto Tetor 2020 sipas listes bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Qarku Diber (0606) "XHANI" SHPK 40,254