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268,835 lekë

Sherbimi Kombetar i Rinise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice8310112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 268,835
Amount268,835 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Paga Nentor 2021, org pl20/fk5, Lpagesa dt 1.12.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2021 Sherbimi Kombetar i Rinise (3535) SHOQATA"RESURSET NATYRORE NE ZHVILLIM" 1,372,500