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92,270 lekë

Klinika Stomatologjike Universitare Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice12310130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,270
Amount92,270 lekë
Invoice description1013053 KSUT 2023 600- paga Shtator pl nr punonjesve 46 fakt 46 listepagesa dt 02.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE 92,270
15.11.2024 Klinika Stomatologjike Universitare Tirane (3535) ENetCom 49,500