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17,400 lekë

Spitali Distrofik (3535) → Najada Beqaraj

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice26110130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryNajada Beqaraj
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,400
Amount17,400 lekë
Invoice description1013054 QKTRF - kthim detyrimi, vendim nr 1486 dt 12.03.2019, urdher nr 1579 dt 19.09.2019, njoftim nr 213/1 dt 07.10.2019, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Spitali Distrofik (3535) Najada Beqaraj 17,400