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731,034 lekë

Admin Qendrore e ISHP (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice38510102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 731,034
Amount731,034 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2022 listpagese plan 165 fakt 160

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2022 Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A 3,470