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1,172,417 lekë

Biblioteka kombetare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210120252021
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,172,417
Amount1,172,417 lekë
Invoice description1012025,Biblioteka Kombetare,lik page listepagese nr pun 92/91

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE 1,172,417
15.02.2021 Biblioteka kombetare (3535) BANKA CREDINS 36,252