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1,546,515 lekë

Qendra Komunitare Shkoze (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice421011652024
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,546,515
Amount1,546,515 lekë
Invoice description2101165-Qendra komunitare Shkoze 2024-paga janar 2024 nr pun 27/27 lispag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2024 Qendra Komunitare Shkoze (3535) POSTA SHQIPTARE SH.A 190
22.05.2024 Qendra Komunitare Shkoze (3535) UJËSJELLËS KANALIZIME TIRANË 1,464