Home› Treasury Transactions

8,000 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice710120252021
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiarySIND.PAVARUR E ARTISTEVE TE SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,000
Amount8,000 lekë
Invoice description1012025,Biblioteka Kombetare,lik kuote anetaresimi , listepagese djjetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Biblioteka kombetare (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 8,000