Home Treasury Transactions

7,069,426 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice36510111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,069,426
Amount7,069,426 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik paga m shtator 2023, plan/fakt 123/74 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2023 Qendra e Studimeve Albanologjike Tirane (3535) BANKA CREDINS 692,697