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1,140,485 lekë

Dogana Kapshtice (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8510100852023
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,140,485
Amount1,140,485 lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI KORIK 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2023 Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A 450