Home Treasury Transactions

1,067,040 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice7010130262026
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,067,040
Amount1,067,040 lekë
Invoice descriptionNjesia vendore e kujdesit shendetsor Delvine pagat muaji GUSHT 2026