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3,454,232 lekë

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

Payment record

Executed03.12.2024
Registered03.12.2024
Invoice13510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,454,232
Amount3,454,232 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
12.12.2024 Klinika Stomatologjike Universitare Tirane (3535) ETRONIC 384,000
22.11.2023 Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard 121,398