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106,345 lekë

Qendra e Zhvillimit Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1621020192024
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 106,345
Amount106,345 lekë
Invoice description2102019 qendra e zhvillimit berat pagese pagat janar 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. 3,000