Home Treasury Transactions

444,881 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice9510130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 444,881
Amount444,881 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI SHTATOR 2023