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301,571 lekë

Bordi i KullimitDurres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice15010050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 301,571
Amount301,571 lekë
Invoice descriptionPG SIPAS BORDEROSE DR UJITJES DHE KULLIMIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2022 Bordi i KullimitDurres (0707) GRAMA 268,136