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3,036,767 lekë

Sp. Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice18110130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 3,036,767
Amount3,036,767 lekë
Invoice descriptionlik paga nentor 2023 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2023 Sp. Delvine (3704) Persida Myftari 83,960