Home Treasury Transactions

783,123 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1910130262023
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 janar 2023 DSHP Delvine