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101,424 lekë

Dega e Thesarit Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice8110100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 101,424
Amount101,424 lekë
Invoice descriptionPAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES SHTATOR 2023,NR PUNONJ.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2023 Dega e Thesarit Lezhe (2020) POSTA SHQIPTARE SH.A 1,560