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500,462 lekë

Zyra Punesimit Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice510102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 500,462
Amount500,462 lekë
Invoice description1010208, page dhjetor 2023, listepag mujore 1 dt 05.01.2024, listepag banke 1/5 dt 05.01.2024 per 7 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Zyra Punesimit Shkoder (3333) Banka OTP Albania 408,132