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239,850 lekë

Cirku Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice7210120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 239,850
Amount239,850 lekë
Invoice descriptionCirku Kombetar 1012092 , Paga Korrik 2023 , listpag dt 1.8.23 , pl 38 fk 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2023 Cirku Kombetar (3535) D & L ADMINISTRIM 300,000