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76,873 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice9010130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 76,873
Amount76,873 lekë
Invoice descriptionlik paga dshp sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2022 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA 599,941