Home Treasury Transactions

73,939 lekë

Drejtoria e shendetit publik Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2022
Registered01.02.2022
Invoice1610130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 73,939
Amount73,939 lekë
Invoice descriptionPAGAT DSHP