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3,098,493 lekë

Shk.Prof. "Petro Sota" Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice6210102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,098,493
Amount3,098,493 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Qershor 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Shk.Prof. "Petro Sota" Fier (0909) RAIFFEISEN BANK SH.A 3,098,493