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1,196,285 lekë

Mirembajtja e terreneve Sportive (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice11221090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,196,285
Amount1,196,285 lekë
Invoice description2109019 Nd. Terreneve Sportive paga Alketa Merkja me permbledhese nr punonjesish 40

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Mirembajtja e terreneve Sportive (0808) ALBTELEKOM SH.A. 2,500