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3,233,654 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice19310130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,233,654
Amount3,233,654 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik paga Korrik listepagese,nr pun 59-59

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2024 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 56,952