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121,537 lekë

Spitali Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice2010130152018
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 121,537
Amount121,537 lekë
Invoice descriptionSpitali 1013015 paga neto shkurt 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Drejtori Rajonale e Kujd.Social Dibër (0606) URIM TERNAKU 114,379