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18,983,651 lekë

Spitali Diber (0606) → BANKA CREDINS

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice2110130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 18,983,651
Amount18,983,651 lekë
Invoice description2025 Spitali Diber 1013015 paga neto janar 2025 lista dhe bordoroja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2025 Spitali Diber (0606) T R I M E D 139,860