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264,235 lekë

Klinika Stomatologjike Universitare Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered03.12.2024
Invoice13310130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 264,235
Amount264,235 lekë
Invoice description1013053 KSUT 2024 600- paga Nentor pl 48 /fakt 46 nr punonjesish listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2023 Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 9,676