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715,636 lekë

Drejtoria e shendetit publik Librazhd (0821) → BANKA E TIRANES

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice110130352015
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 715,636
Amount715,636 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT DHJETOR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Drejtoria e shendetit publik Librazhd (0821) DILAVER TERZIU 9,700