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91,586 lekë

Drejtoria e shendetit publik Kolonje (1514)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4710130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 91,586
Amount91,586 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje paga prill 2025, listepagese dt. 02.05.2025