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1,669,774 lekë

Spitali Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice1910130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,669,774
Amount1,669,774 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) Messer Albagaz 55,200