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1,040,993 lekë

Drejtoria e shendetit publik Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice12510130262024
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 1,040,993
Amount1,040,993 lekë
Invoice descriptionlik paga korrik 2024 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2024 Drejtoria e shendetit publik Delvine (3704) "MILOSAO" 89,270