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1,033,858 lekë

Drejtoria e shendetit publik Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice14710130442020
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 1,033,858
Amount1,033,858 lekë
Invoice description1013044 Paga List Pagesa Dhjetor 2020 per periudhen Nentor 2020 Nr.Punonjesve Plan 26 Fakt 24 Njesia Vendore e Kujdesit Shendetsor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Drejtoria e shendetit publik Skrapar (0232) MAJ-ALB 99,600