Home Treasury Transactions

754,876 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice210130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 754,876
Amount754,876 lekë
Invoice descriptionPagat dhjetor 2021 DSHP DELVINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Drejtoria e shendetit publik Delvine (3704) RAIFFEISEN BANK SH.A 47,712