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797,373 lekë

Zyra Punesimit Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice46910102052022
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 797,373
Amount797,373 lekë
Invoice descriptionDREJTORIA RAJONALE E PUNESIMIT LEZHE PAG PAGA TETOR 2021 SIPAS LISTEPAGESES, NR PUNONJES 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2022 Zyra Punesimit Lezhe (2020) HYSENI-C 5,678