Home Treasury Transactions

1,000,218 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice9521018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,000,218
Amount1,000,218 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu - pagat nentor 2022 listepagese nr pun 27/27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2022 Qendra Komunitare "Gonxhe Bojaxhi" (3535) "ALBA" 15,000