Home Treasury Transactions

76,873 lekë

Drejtoria e shendetit publik Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice10110130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 76,873
Amount76,873 lekë
Invoice descriptionPAGAT DSHP