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783,123 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice110130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 783,123
Amount783,123 lekë
Invoice descriptionLikujdojme pagat dhjetor 2022 DSHP Delvine

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the invoice number repeats within an institution
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06.01.2022 Drejtoria e shendetit publik Delvine (3704) RAIFFEISEN BANK SH.A 45,378