Home› Treasury Transactions

324,150 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice5421018232023
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 324,150
Amount324,150 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- paga shtator 2023, listepagese, nr pun plan//fakt 7/7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Agjencia e Rinise (3535) DIAMOND SOCIETY 823,800