Home Treasury Transactions

3,028,296 lekë

Sp. Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1610130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 3,028,296
Amount3,028,296 lekë
Invoice descriptionli paga janar 2024 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2024 Sp. Delvine (3704) KASTRATI 72,637