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385,880 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice1921018232023
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 385,880
Amount385,880 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- paga Mars 2023, listepagese, nr pun plan//fakt 7/7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Agjencia e Rinise (3535) Green Line 1,816,200