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1,846,494 lekë

Bashkia Shijak (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice39021080012024
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,846,494
Amount1,846,494 lekë
Invoice description2108001 / BASHKIJA SHIJAK / TDO 0707/ PAGA SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2024 Bashkia Shijak (0707) AMR 54,360