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45,651 lekë

Bashkia Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice43021270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 45,651
Amount45,651 lekë
Invoice descriptionPAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2022,NR PUNONJ.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2022 Bashkia Lezhe (2020) " Ziu" 237,960