| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 4810130662018 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 2,062,950 |
| Amount | 2,062,950 lekë |
| Invoice description | likdijme pagat shkurt 2018 Spitali Delvine |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.03.2018 | Sp. Delvine (3704) | UJESJELLESI-KANALIZIME SHA | 24,300 |