| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 9810130262020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 2,131,718 |
| Amount | 2,131,718 lekë |
| Invoice description | likujdojme pagat qershor 2020 Spitali Delvine |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2020 | Drejtoria e shendetit publik Delvine (3704) | UJESJELLESI-KANALIZIME SHA | 6,192 |