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529,671 lekë

Sp. Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice11710130432022
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 529,671
Amount529,671 lekë
Invoice descriptionlik paga spitali sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA 36,440