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99,215 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice4410120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 99,215
Amount99,215 lekë
Invoice description3737 1012070 DRTK VLORE PAGA MUAJI MARS 2022 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Drejtoria Rajonale e Monumenteve Vlore (3737) LEON KONSTRUKSION 458,675