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900,542 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1010130262024
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 900,542
Amount900,542 lekë
Invoice descriptionlik paga janar 2024 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2024 Drejtoria e shendetit publik Delvine (3704) RAIFFEISEN BANK SH.A 66,117