Home Treasury Transactions

1,026,882 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice7821018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,026,882
Amount1,026,882 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu lik pagat shtator 2022 liste pagese nr pun 27/26

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Qendra Komunitare "Gonxhe Bojaxhi" (3535) Ejona Emiri 111,000