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3,236,701 lekë

Klinika Stomatologjike Universitare Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice12810130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,236,701
Amount3,236,701 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
18.11.2024 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 24,000