Home› Treasury Transactions

65,606 lekë

Nd-ja Pastrim Gjelbrimit (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice1721020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 65,606
Amount65,606 lekë
Invoice description2102003 Gjelberimi Berat, pagat janar 2021 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Nd-ja Pastrim Gjelbrimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 134