Home Treasury Transactions

106,867 lekë

Drejtoria e shendetit publik Lac (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice9010130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 106,867
Amount106,867 lekë
Invoice descriptionKujdesi Shendetesor Kurbin paguar pagat e muajit Qershor 2023