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2,009,127 lekë

Nd-ja Komunale Banesa (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice26921460172021
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 2,009,127
Amount2,009,127 lekë
Invoice descriptionPAGAT KOMUNALJA 2146017 TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2021 Nd-ja Komunale Banesa (3737) PENTA OIL 66,996