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361,759 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice10310130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 361,759
Amount361,759 Albanian lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGAT E MUAJIT TETOR 2022 SIPAS LISTPAGESES