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37,245 lekë

Sp. Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1410130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 37,245
Amount37,245 lekë
Invoice descriptionlik pagat janar 2023 Spiatli Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. 3,300