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52,988 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice45410130012019
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,988
Amount52,988 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 E BASHKUAR E SHQIPERISE 340,832