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409,106 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice6410102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 409,106
Amount409,106 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES MAJ 2023,NR PUNONJ 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) KEIVI TOURS 60,000