Home Treasury Transactions

1,770,488 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice13010130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,770,488
Amount1,770,488 lekë
Invoice description1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Gusht 2025 sipas listepagesave