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368,223 lekë

Sp. Kucove (0217) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice0110130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 368,223
Amount368,223 lekë
Invoice description1013074 liste pagese paga dhjetor 2023 spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2024 Sp. Kucove (0217) RAIFFEISEN BANK SH.A 4,458,436