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142,968 lekë

Nd-ja Pastrim Gjelbrimit (1128) → BANKA E TIRANES

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice0921350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 142,968
Amount142,968 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA DHJETOR 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES 142,968