Home Treasury Transactions

472,268 lekë

Fakulteti i Mjekesise Dentare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice2010112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 472,268
Amount472,268 lekë
Invoice descriptionFMD 1011200,600 -pagese ngarkese ub 429 dt 18.7.2022 udhez nr 29 dt 10.9.2021 listepagese