Home Treasury Transactions

1,756,891 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice210130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,756,891
Amount1,756,891 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier paga Dhjetor 2025 listepagesa