Home Treasury Transactions

1,820,789 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice17110130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,820,789
Amount1,820,789 lekë
Invoice description1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Tetor 2025 sipas listepagesave