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119,254 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice2310102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 119,254
Amount119,254 lekë
Invoice descriptionShkolla e Mesme Kol Margjini Paga prill 2022 liste pagese prill 2022 dt 04.05.2022,liste banke prill dt 04.05.2022 numri i punonj 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "RESHKETA - S" 120,000