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60,109 lekë

Zyra Vendore Arsimore, Roskovec (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice14310110092023
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 60,109
Amount60,109 lekë
Invoice descriptionPAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE 15,789