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2,062,950 lekë

Sp. Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice4810130662018
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 2,062,950
Amount2,062,950 lekë
Invoice descriptionlikdijme pagat shkurt 2018 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA 24,300