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15,000 lekë

Sp. Pogradec (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice19010130822024
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate mars 2024,Liste pagesa dt 12.04.2024,urdhri 44 dt 08.04.2024, np=1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2024 Sp. Pogradec (1529) ZHENIKA LOLI 119,160