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92,270 lekë

Klinika Stomatologjike Universitare Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
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 Tetor pl nr punonjesve 46 fakt 46 listepagesa dt 01.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2024 Klinika Stomatologjike Universitare Tirane (3535) ENetCom 49,500
03.10.2023 Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE 92,270