Home Treasury Transactions

114,020 lekë

Drejtoria e shendetit publik Lac (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4310130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 114,020
Amount114,020 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Paga neto Mars 2026 per punonjesit e miratuar ne organike.