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741,324 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice12510130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 741,324
Amount741,324 Albanian lekë
Invoice description1013028 Paga bordero shtator 2024,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2024 Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A 1,127,988