Home Treasury Transactions

748,539 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice4010130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 748,539
Amount748,539 lekë
Invoice descriptionPagat maj 2022 DSHP DELVINE