Home Treasury Transactions

74,500 lekë

Drejtoria e shendetit publik Lac (2019)BANKA E TIRANES

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice4310130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 74,500
Amount74,500 lekë
Invoice descriptionKujdesi Shendetesor Kurbin paga neto per muajin Mars 2023 per punonjesit e miratuar ne organike