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68,133 lekë

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

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice4610102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 68,133
Amount68,133 lekë
Invoice description1010263, page shtator 2023, listepagese mujore shtator 2023 dt 03.10.2023, listepag banke dt 03.10.2023 per 1 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA 58,450