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171,340 lekë

Bashkia Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice3421060012022
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 171,340
Amount171,340 lekë
Invoice description2106001 Bashkia Dibe paga Janar 2022 administrata sipas borderose e listepageses bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2022 Federata Futbollit (0606) HAMJA 120,000