Home Treasury Transactions

110,111 lekë

Drejtoria e shendetit publik Lac (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3310130342025
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 descriptionKujdesi Shendetesor Kurbin.Paga neto per muajin Shkurt 2025.