Home Treasury Transactions

43,188 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1210130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 43,188
Amount43,188 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO DIFERENCE PAGA MUAJI JANAR 2026