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575,358 Albanian lekë

Agjensia Kombetare e duhaneve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice21610050392023
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 575,358
Amount575,358 Albanian lekë
Invoice description1005039 A.K.D.C 2023 - 600 paga nentor 2023 , nr punonjesve plan 10 fakt 7, me kontrate plan 13 fakt 13, listpagese dt 01.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Agjensia Kombetare e duhaneve (3535) BANKA CREDINS 153,000