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419,502 Albanian lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice421070222022
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 419,502
Amount419,502 Albanian lekë
Invoice descriptionPAGA JANAR SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707