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115,515 lekë

Cirku Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1110120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 115,515
Amount115,515 lekë
Invoice descriptionCirku Kombetar 1012092-paga janar plan 38 fatkt 2 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2024 Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 60,076