Home Treasury Transactions

430,823 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice210130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 430,823
Amount430,823 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAG PAGAT DHJETOR 2025 LISTE PAGES ALA 6 PUNONJES