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1,506,052 lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice2 10130842020
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,506,052
Amount1,506,052 lekë
Invoice descriptionLIK PAGA NGA SPITALI SR MUAJ JANAR 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Drejtoria e shendetit publik Sarande (3731) BANKA KOMBETARE TREGTARE 140,981
07.06.2022 Drejtoria e shendetit publik Sarande (3731) BANKA KOMBETARE TREGTARE 140,981