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2,169,011 lekë

Sp. Permet (1128) → BANKA E TIRANES

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice11610130812023
InstitutionSp. Permet (1128) 1013081
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 2,169,011
Amount2,169,011 lekë
Invoice descriptionSPITALI PERMET PAGA KORRIK 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Sp. Permet (1128) AH Consulting Engineers 97,000