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136,000 lekë

Bashkia Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice17421040012022
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 136,000
Amount136,000 lekë
Invoice descriptionPagat bashkia Delvine prill 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2022 Bashkia Delvine (3704) K.F.DELVINA 250,000