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425,794 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1510130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 425,794
Amount425,794 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAG JANAR 2026 LISTE PAGES KA 6 PUNONJES