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33,883 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3610130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 33,883
Amount33,883 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, DIFERENCE E PAGAVE TE MUAJIT JANAR 2026 SIPAS V.K.M.NR.8 E NR.90 DT.06.02.2026 E SIPAS LISTPAGESES