Home Treasury Transactions

1,972,509 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12410130072026n
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,972,509
Amount1,972,509 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier paga Gusht 2026 listepagesa