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304,290 Albanian lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2910130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 304,290
Amount304,290 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR BORDERO PAGAT MUAJI MARS 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2022 Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A 574,142