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159,969 lekë

Sp. Laç (2019)BANKA E TIRANES

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice9110130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 159,969
Amount159,969 lekë
Invoice descriptionSpitali Laç.Paga neto per muajin Mars 2025.