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140,981 lekë

Drejtoria e shendetit publik Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice2 10130842020
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 140,981
Amount140,981 lekë
Invoice descriptionlik paga njvksh sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Drejtoria e shendetit publik Sarande (3731) BANKA KOMBETARE TREGTARE 140,981
14.01.2020 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 1,506,052