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31,321,464 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice14610130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 31,321,464
Amount31,321,464 lekë
Invoice description1013024 SPITALI PAGA PRILL 2024, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2024 Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A 3,185