Home Treasury Transactions

368,751 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice20010130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 368,751
Amount368,751 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA PER MUAJIN NENTOR,NR I PUNONJESVE 5