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113,149 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → BANKA E TIRANES

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1310102642024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 113,149
Amount113,149 lekë
Invoice description1010264, page janar 2024, listepag mujore 26/7 dt 06.02.2024, listepag banke 26/13 dt 06.02.2024 per 2 pn, ub 7 dt 06.02.2024,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 84,504
13.02.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) POSTA SHQIPTARE SH.A 405