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158,288 lekë

Bashkia Vore (3535) → BANKA E TIRANES

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice1521650012022
InstitutionBashkia Vore (3535) 2165001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 158,288
Amount158,288 lekë
Invoice descriptionPage dhjetor21,listepagese dt 6.1.2022,nr pun 5-5,kontrate 0-0

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2022 Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 2,000