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2,606,875 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice110130552022
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,606,875
Amount2,606,875 lekë
Invoice description1013055 QKTGjakut Paga Dhjetor 2021 nr.punonj plan 59 fakt 56 listepagesa dt 05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Qendra Kombetare e transfuzionit te gjakut (3535) Fedos - Uppsala 1,126,824