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249,169 lekë

Qendra Rinore TEN (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2024
Registered03.12.2024
Invoice10821018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 249,169
Amount249,169 lekë
Invoice description2101830-Qendra Rinore TEN 2024-lik paga nentor nr pun 21/21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2024 Qendra Rinore TEN (3535) INTESA SANPAOLO BANK ALBANIA 425,000