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147,739 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice25421070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 147,739
Amount147,739 Albanian lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES/ N SH K DURRES / 2107013 / TDO 0707