Home Treasury Transactions

1,063,545 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2810130262026
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 1,063,545
Amount1,063,545 lekë
Invoice descriptionNjesia vendore e kujdesit shendetsor Delvine pagat muaji MARS 2026