Home Treasury Transactions

486,128 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4510130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 486,128
Amount486,128 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026