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601,462 lekë

Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice1210102432021
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per pune jashte orarit 601,462
Amount601,462 lekë
Invoice descriptionSH.M.PROF.N.RUSHITI 1010243 paga neto shkurt 2021 sipas listes bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2021 Shkolla "Nazmi Rushiti"Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 3,360