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423,574 Albanian lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice2421070222022
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 423,574
Amount423,574 Albanian lekë
Invoice descriptionPAGA PRILL SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707