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225,590 lekë

Bordi i KullimitDurres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice11510050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 225,590
Amount225,590 lekë
Invoice descriptionPAGAT /DR UJITJES DHE KULLIMIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Bordi i KullimitDurres (0707) MARGARITA KODRA 19,200