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186,957 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice15910130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 186,957
Amount186,957 lekë
Invoice descriptionPAGAT NJESIA VENDORE VENDORE E KUJDESIT SHENDETS SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.3