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435,763 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18010130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 435,763
Amount435,763 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES