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52,685 lekë

Laboratori i barnave (3535)BANKA E TIRANES

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice13010130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,685
Amount52,685 lekë
Invoice description600,QENDRA KOMB KONTROLLIT BARNAVE,PAGA gusht 2014,LIST PAGESE 2014,NP 64/60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2015 Laboratori i barnave (3535) INFOSOFT SYSTEM 388,000