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3,348,144 lekë

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

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice6810130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,348,144
Amount3,348,144 lekë
Invoice description1013053 KSUT 2024 600- paga Maj pl 49/fakt 48 nr punonjesish listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2023 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 2,211,490