Home Treasury Transactions

50,000 lekë

Drejtoria e shendetit publik Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed11.11.2024
Registered07.11.2024
Invoice6610130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 50,000
Amount50,000 lekë
Invoice description1013039 NJVKSHP Likujduar Shperblim per semundje te rende,Urdher Nr.3 dt.26.04.2024