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Home Treasury Transactions

309,594 Albanian lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice5910130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 309,594
Amount309,594 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR BORDERO PAGAT MUAJI QERSHOR 2022 LISTPAGESA MUAJI QERSHOR 2022