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169,709 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1010131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 169,709
Amount169,709 Albanian lekë
Invoice description2025 Operatori i Kujdesit Shendetsor 1013149 - Paguar paga Janar 2025, Liste pagese bordero bashklidhur, Nr Punonjesve 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2025 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS 303,486