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964,552 lekë

Shtepia e te moshuarve Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice4921150012023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 964,552
Amount964,552 lekë
Invoice description2115019 Shtepia e te moshuarve GJ paga maj 2023 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Komuna Dropull I Poshtem (1111) TIRANA BANK 5,500
02.02.2023 Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 3,536,404