Home Treasury Transactions

1,036,420 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice3910130262025
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 1,036,420
Amount1,036,420 lekë
Invoice descriptionlik paga muaji prill DSHP Delvine 2025