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Home Treasury Transactions

315,349 Albanian lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice8210130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 315,349
Amount315,349 Albanian lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES