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409,493 lekë

Nd-ja Tregut Lire (3535) → BANKA E TIRANES

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice31121010492023
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 409,493
Amount409,493 lekë
Invoice description2101049 - DPTTV 2023- 600- paga gusht nr pun 260/251 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2023 Nd-ja Tregut Lire (3535) KALLFA 459,273