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635,927 lekë

Qendra Ekonomike Kultures (3333) → BANKA E TIRANES

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice17421410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 635,927
Amount635,927 lekë
Invoice description2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.08.2023, 15 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2023 Qendra Ekonomike Kultures (3333) 3V ASLLANI 84,696