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65,794 lekë

Dega e Kujdesit Paresor Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice6310130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 65,794
Amount65,794 lekë
Invoice descriptionShendeti Publik 1013003, shtese page prill 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2019 Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI 25,480