Home Treasury Transactions

433,311 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1610130272025
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 433,311
Amount433,311 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGAT PER PUNONJESIT SHKURT 2025