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9,590,924 lekë

Spitali Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed10.08.2023
Registered09.08.2023
Invoice32010130182023
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9,590,924
Amount9,590,924 lekë
Invoice description1013018 Spitali "Omer Nishani" . Liste pagese, paga korrik 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2023 Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT 14,800