Home› Treasury Transactions

3,612,244 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice9010130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,612,244
Amount3,612,244 lekë
Invoice description1013053 KSUT 2024 600- paga Korrik pl 46 /fakt 46 nr punonjesish listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2023 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 863,184