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60,144 lekë

Qendra e Zhvillimit Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice221460312021
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 60,144
Amount60,144 lekë
Invoice descriptionPAGAT Q.ZHVILLIMIT 2146031 DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE 60,144