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69,264 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice14921350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 69,264
Amount69,264 lekë
Invoice descriptionPASTRIM GJELBERIMI PAGA TETOR 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2019 Nd-ja Pastrim Gjelbrimit (1128) EDVA/P 34,020