Home Treasury Transactions

271,920 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice10310130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 271,920
Amount271,920 lekë
Invoice description2026 Njesia Vendore Kujdes Shendetsor, Paga maj 2026 sipas listepageses se bankes, Nr punonj 4