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419,714 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1021070222022
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 419,714
Amount419,714 Albanian lekë
Invoice descriptionPAGA SHKURT SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Qendra Kulturore e Femijeve Durres (0707) RAIFFEISEN BANK SH.A 40,000