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438,576 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice33510130132024
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 438,576
Amount438,576 lekë
Invoice description1013013 NJvksh Paga tetor liste pagesa nr 1383 dt 01.11.2024,bordero banke nr 1383/4 dt 01.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Spitali Shkoder (3333) ALBANIA NEW FARM SHPK 216,760