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427,078 lekë

Bashkia Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice47221040012024
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 427,078
Amount427,078 lekë
Invoice descriptionBashkia Delvine paga muaji shtator 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2024 Bashkia Delvine (3704) CONSULTING PARTNERS 3,000,000