Home Treasury Transactions

52,123 lekë

Drejtoria e shendetit publik Mirdite (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice6310130382024
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 52,123
Amount52,123 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038) PAGA KORRIK2024 LISTE PAGESE ME 1 PERFITUES.