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47,362 lekë

Drejtoria Arsimore Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice11610110092022
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 47,362
Amount47,362 lekë
Invoice descriptionPAGA PRILL 2022 Z.V.A. FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2022 Drejtoria Arsimore Fier (0909) UJESJELLSI FIER 2,159