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535,747 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice13110130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 535,747
Amount535,747 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 7