Home Treasury Transactions

1,760,570 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9810130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,760,570
Amount1,760,570 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Fier 1013007 paga Qershor 2025 listepagesa