Home Treasury Transactions

245,853 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1410130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 245,853
Amount245,853 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor paga dhjetor sipas liste pageses nr punonjesish 4