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2,681,918 lekë

Sp. Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice5410130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 2,681,918
Amount2,681,918 lekë
Invoice descriptionlik pagat prill 2023 Sipitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2023 Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL 100,597