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385,342 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice121018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 385,342
Amount385,342 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- paga dhjetor 2023, listepagese, nr pun plan//fakt 7/7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Agjencia e Rinise (3535) RAIFFEISEN BANK SH.A 733,049