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418,425 lekë

Qendra Arsimore Pogradec (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice2721360212025
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 418,425
Amount418,425 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon pagat janar 2025, liste pagese nr. 21 dt.04.02.2025, np=7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2025 Qendra Arsimore Pogradec (1529) BANKA E TIRANES 29,945