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Home Treasury Transactions

40,656 Albanian lekë

Sp. Has (1812)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice19610130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 40,656
Amount40,656 Albanian lekë
Invoice descriptionSa paguajme pagat e punonjesve te Spitalit Has per periudhen 1-30 shtator 2017.Sipas listes se pagave te punonjesve te sherbimit Spitalor Has.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Sp. Has (1812) RAIFFEISEN BANK SH.A 2,502,964