Home› Treasury Transactions

5,215,749 lekë

Materniteti Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice40710130502024
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,215,749
Amount5,215,749 lekë
Invoice description1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Paga TETOR 2024, Plan 374 , Fakt 334, VKM nr.39 dt 24.04.2024, P.Kontrate Plan 36 Fakt 36, Listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2024 Materniteti Tirane (3535) "DOKSANI-G" 333,600