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260,542 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice10910131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 260,542
Amount260,542 Albanian lekë
Invoice description1013151 DROSH PAGA GUSHT 2026, LISTEPAGESE