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7,800 lekë

Biblioteka kombetare (3535)SIND.PAVARUR E ARTISTEVE TE SHQIPERISE

Payment record

Executed22.09.2022
Registered20.09.2022
Invoice22710120252022
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiarySIND.PAVARUR E ARTISTEVE TE SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,800
Amount7,800 lekë
Invoice descriptionBibloteka e Kombetare 1012025 likujd kuote antaresimi gusht listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Biblioteka kombetare (3535) RAIFFEISEN BANK SH.A 2,782,008