Home Treasury Transactions

2,923,053 lekë

Fakulteti i Mjekesise Dentare (3535)BANKA CREDINS

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice4110112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,923,053
Amount2,923,053 lekë
Invoice descriptionFMD 1011200 - paga prill 2023 nr pun 45/42 listepagese