Home Treasury Transactions

742,305 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1210130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 742,305
Amount742,305 lekë
Invoice descriptionPagat shkurt 2022 DSHP DELVINE