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4,100 lekë

Cirku Kombetar (3535) → SIND.PAVARUR E ARTISTEVE TE SHQIPERISE

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice710120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiarySIND.PAVARUR E ARTISTEVE TE SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,100
Amount4,100 lekë
Invoice descriptionCirku Kombetar 1012092 ,lik kuota sindikate , kont nr.262 dt 24.5.13 , listpag 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Cirku Kombetar (3535) KODRA BAILIFF SERVICE 483,633