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50,426 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → BANKA E BASHKUAR E SHQIPERISE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
BranchTirane
Category Shtese page per funksionin 50,426
Amount50,426 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,paga dhjetor 2020,nr i punonjesve plan 83 fakt 1, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shkolla Hoteleri Turizem, Tirane (3535) BANKA E BASHKUAR E SHQIPERISE 50,426