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324,150 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice6521018232023
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- 600-paga tetor 2023, pun plan fakt 7/7, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Agjencia e Rinise (3535) FILARA 1,579,500