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85,203 lekë

ISHSH Rajonal Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice7710131122025
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 85,203
Amount85,203 lekë
Invoice descriptionInspektorati Shteteror Shendetesor Fier 1013112 paga Nentor 2025 listepagesa