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229,013 lekë

Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3510130112024
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 229,013
Amount229,013 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR I PUNONJESVE 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Dega e Kujdesit Paresor Lezhe (2020) Antoneta Cuku 8,300