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300,819 Albanian lekë

Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) → BANKA E TIRANES

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice310103202024
InstitutionDrejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) 1010320
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 300,819
Amount300,819 Albanian lekë
Invoice descriptionPAGA JANAR 2024 DREJTORI VERIFIKIMIT,KOORDINIMIT TE RAJONIT JUGOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) RAIFFEISEN BANK SH.A 741,525