Home› Treasury Transactions

614,758 lekë

Qendra Ekonomike Kultures (3333) → BANKA E TIRANES

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice18821410012022
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 614,758
Amount614,758 lekë
Invoice descriptionDega ekonomike kultures paga nentor liste pagesa mujore dt 01.12.2022 ,liste pagesa banken dt 01.12.2022 numri i punonjesve 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2022 Bashkia Shkoder (3333) DANI SECYRITY 364,495