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2,131,718 lekë

Sp. Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice9810130262020
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 2,131,718
Amount2,131,718 lekë
Invoice descriptionlikujdojme pagat qershor 2020 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Drejtoria e shendetit publik Delvine (3704) UJESJELLESI-KANALIZIME SHA 6,192