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94,154 lekë

Biblioteka kombetare (3535) → BANKA E TIRANES

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice18010120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 94,154
Amount94,154 lekë
Invoice description1012025 Biblioteka,lik paga Korrik 2024 ,listepagese,nr pun 92-89

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2024 Biblioteka kombetare (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 6,300