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768,607 lekë

Bashkia Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2022
Registered07.01.2022
Invoice121040012022
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 768,607
Amount768,607 lekë
Invoice descriptionPagat bashkia Delvine dhjetor 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Sh.A. Ujesjelles-Kanalizime Delvine (3704) COGREN 4,830,533