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1,749,140 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice7410130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,749,140
Amount1,749,140 lekë
Invoice description1013052 Q Sherb Mjek,Likujduar Paga QERSHOR 2024, Plan 28, Fakt 24, Listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2024 Klinika Qeveritare (3535) UJËSJELLËS KANALIZIME TIRANË 4,728