Home Treasury Transactions

272,399 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice14610130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 272,399
Amount272,399 lekë
Invoice description2026 Njesia Vendore Kujdes Shendetsor, Paga janar 2026 sipas listepageses se bankes, Nr punonj 4