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272,968 lekë

Qendra Ekonomike Kultures (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice17621410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 272,968
Amount272,968 lekë
Invoice description2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.08.2023, 6 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 29,495