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354,194 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice6321410432023
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 354,194
Amount354,194 lekë
Invoice description2141043,Drej sherbimeve bujqesore paga neto, listpag mujore, listpag per banken dt 01.11.2023,vkb 12 dt 20.07.23, vendim kryetari 213 dt 28.07.23, urdher 9 dt 27.09.23, 8 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) RAIFFEISEN BANK SH.A 603,183