Home Treasury Transactions

243,775 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice1110130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Te tjera shperblime per personelin 243,775
Amount243,775 lekë
Invoice descriptionShperblim sipas listepageses 2022 DSHP DELVINE