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1,247,113 lekë

Bashkia Corovode (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice621390012025
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,247,113
Amount1,247,113 lekë
Invoice description2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Dhjetor 2024 Up nr 6 dt 08.01.2025 Listepagese bordero Bashkia Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2025 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA 5,700