Home Treasury Transactions

839,868 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice7310130262023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 839,868
Amount839,868 lekë
Invoice descriptionLikujdojme pagat korrik 2023 DSHP Delvine