Home Treasury Transactions

76,873 lekë

Drejtoria e shendetit publik Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice310130432023
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 page borderoja dat 4.1.2023 per NJVKSH Sr 2023