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763,447 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice10010130262021
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 763,447
Amount763,447 lekë
Invoice descriptionLik pagat Nentor 2021 DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Drejtoria e shendetit publik Delvine (3704) Fredi Ajazi 30,000