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1,674,314 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice4010102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,674,314
Amount1,674,314 lekë
Invoice description1010265 Paga Gusht 2023 liste pagesa nr 8 dt 01.09.2023,ub nr 9 dt 01.09.2023,,bordero banke nr 8 dt 01.09.2023 numri i punonjesve 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 16,110