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84,055 lekë

Bashkia Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice19421290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 84,055
Amount84,055 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve te aparatit per muajin mars 2019 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Bashkia Lushnje (0922) LEAL (K64612402E) 2,000,000