Home Treasury Transactions

88,254 lekë

Drejtoria e shendetit publik Kolonje (1514)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1310130312026
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 88,254
Amount88,254 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje paga janar 2026,permbledhese dhe listepagese dt.02.02.2026