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221,211 lekë

Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice110102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 221,211
Amount221,211 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin dhjetor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2023 Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A 2,279,394