Home Treasury Transactions

433,098 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice9310130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 433,098
Amount433,098 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI TETOR 2024