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150,055 lekë

Cirku Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2710120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 150,055
Amount150,055 lekë
Invoice descriptionCirku Kombetar 1012092-likujd paga mars listpagese plan 38 fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 80,740