Home Treasury Transactions

1,041,757 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3410130262025
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 1,041,757
Amount1,041,757 lekë
Invoice descriptionlik paga muaji mars DSHP Delvine 2025