Home› Treasury Transactions

385,466 lekë

Ndermarrja e Sherbimeve Publike (3731) → BANKA E TIRANES

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1521380102025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 385,466
Amount385,466 lekë
Invoice descriptionLikujdojme pagat janar 2025 Nd. Sherbime SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2025 Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 13,410