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218,898 lekë

Bashkia Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice47121040012024
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 218,898
Amount218,898 lekë
Invoice descriptionlik paga shtator 2024 Bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Bashkia Delvine (3704) K.F.DELVINA 646,730