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25,500,847 lekë

Spitali Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice28110130162020
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 25,500,847
Amount25,500,847 lekë
Invoice description1013016 Spitali Rrethit Page Permbl.borderoje Antela Kasa 032542864

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2020 Spitali Elbasan (0808) MALIQ HAKA 522,900