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3,170,357 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7310130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,170,357
Amount3,170,357 lekë
Invoice description1013053 KSUT 2024 600- paga Qershor pl 49/fakt 48 nr punonjesish listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2023 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 3,122,840
03.07.2024 Klinika Stomatologjike Universitare Tirane (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000