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1,046,271 lekë

Bashkia Sarande (3731) → BANKA E TIRANES

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice421380012021
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,046,271
Amount1,046,271 lekë
Invoice descriptionPAGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2021 Bashkia Sarande (3731) NEAL-86 271,150
07.01.2021 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 88,654
07.06.2022 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 88,654
21.10.2021 Bashkia Sarande (3731) ILIRIA/D 610,408