Home› Treasury Transactions

158,614 lekë

Zyra Arsimore Librazhd (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice36610111012023
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 158,614
Amount158,614 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Zyra Arsimore Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 2,916,909