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77,623 lekë

Qendra Rinore TEN (3535) → BANKA E TIRANES

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice2621018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 77,623
Amount77,623 lekë
Invoice description2101830-Qendra Rinore TEN 2024-lik paga mars 2024 nr pun plan/fakt 19/19, lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Qendra Rinore TEN (3535) UJËSJELLËS KANALIZIME TIRANË 4,608