Home Treasury Transactions

25,641 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice3110130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 25,641
Amount25,641 lekë
Invoice description2026 Njesia Vendore Kujdes Shendetsor, Paga janar 2026 sipas listepageses se bankes, Nr punonj 4