Home Treasury Transactions

244,761 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice21910130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 244,761
Amount244,761 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor paga sipas liste pageses nr puninjesish4