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105,600 lekë

Bashkia Lac (2019) → BANKA E TIRANES

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice11521260012022
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 105,600
Amount105,600 lekë
Invoice descriptionBashkia Kurbin paguar pagat e muajit Janar 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2022 Gjykata e rrethit Lac (2019) RAIFFEISEN BANK SH.A 54,625