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10,000 lekë

Spitali Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice68310130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description1013024 SPITALI EKEZEK.VENDIM GJYQI K.JANKA NR 1652 DT 11.04.2017, URDHER NR 4861 DT 04.12.2024, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2024 Spitali Vlore (3737) ASI-2A CO 1,953,331