Home Treasury Transactions

378,097 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice22510130092025
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 378,097
Amount378,097 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT TETOR 2025 SIPAS LISTPAGESES