Home Treasury Transactions

838,008 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice20221018332024
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 838,008
Amount838,008 lekë
Invoice description2101833-Kopshti Zoologjik 2024-paga tetor 2024 nr pun 68/65 listepg

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard 525,243