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140,227 lekë

Zyra Punesimit Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice32110102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 140,227
Amount140,227 lekë
Invoice descriptionpagat zyra e punes 1010211 mars me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Zyra Punesimit Vlore (3737) MOBILIERI ANGJELI 5,678