Home Treasury Transactions

76,873 lekë

Drejtoria e shendetit publik Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice10810130432022
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 descriptionlik paga bordero dat 30.09.2022 per dshp sr