Home Treasury Transactions

252,434 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice8910130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 252,434
Amount252,434 lekë
Invoice descriptionNJ VEND KUJD SHEND PAG PAGAT SIPAS LISTEPAGESES MAJ 2025 NR PUNONJESVE 4