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31,168 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice45110130012019
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 31,168
Amount31,168 lekë
Invoice description1013001 Min Shendetesis Pagat per Qershor 2019 sip listave Punonjes me kontrat sipas VKM nr 16 dt 16.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Aparati Ministrise se Shendetesise (3535) BANKA NDERKOMBETARE TREGTARE 723,226