Home Treasury Transactions

110,111 lekë

Drejtoria e shendetit publik Lac (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice6110130342025
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 Prill 2025.