Home Treasury Transactions

110,111 lekë

Drejtoria e shendetit publik Lac (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice15510130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 110,111
Amount110,111 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.paguar pagat e muajit Tetor 2024