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163,286 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice23810110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 163,286
Amount163,286 lekë
Invoice description1011033 Paga administrata nentor 23, urdh nr 136 dt 07.12.23, listepag mujore nr 3770 dt 07.12.23, listepag per banken nr 3770/3 dt 07.12.23 - 3 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 19,554