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464,097 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2521270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 464,097
Amount464,097 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA SHKURT 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2025 Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL 39,960