Home Treasury Transactions

1,769,524 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice11010130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,769,524
Amount1,769,524 lekë
Invoice descriptionPAGA KORRIK 2025 NJESI E KUJDESIT SHENDETESOR FIER