Home Treasury Transactions

887,250 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice4210130262023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 887,250
Amount887,250 lekë
Invoice descriptionLikujdojme paga prill 2023 DSHP Delvine