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1,277,202 lekë

Drejtoria e shendetit publik M.Madhe (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice5110130612023
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 1,277,202
Amount1,277,202 lekë
Invoice descriptionNj.V.K.Shendetesor M.Madhe lik. paga Gusht 2023( personi zbatues J.Kukaj ID. I26118027B)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2023 Drejtoria e shendetit publik M.Madhe (3323) FERAMARK 66,561