Home Treasury Transactions

420,562 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice16010130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 420,562
Amount420,562 lekë
Invoice description1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT KORRIK 2026 SIPAS LISTPAGESES