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237,038 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice3910110062023
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 237,038
Amount237,038 lekë
Invoice description2023,Keshilli i Qarkut Diber 2046001,paga,Shkurt 2023,lista dhe bordoroja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha 6,720