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353,575 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice8710130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 353,575
Amount353,575 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, DIFERENCE E PAGAVE TE MUAJIT PRILL 2026 SIPAS LISTPAGESES