Home› Treasury Transactions

935,051 lekë

Spitali Elbasan (0808) → BANKA CREDINS

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice13710130162022
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 935,051
Amount935,051 lekë
Invoice descriptionSpitali Civil paga me permbledhese dt 02.03.2022 Antela kasa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Spitali Elbasan (0808) LABORATORY NETWORKS 12,329,313