Home Treasury Transactions

1,819,611 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice14810130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,819,611
Amount1,819,611 lekë
Invoice description1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Shttaor 2025 sipas listepagesave