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Home Treasury Transactions

110,111 Albanian lekë

Drejtoria e shendetit publik Lac (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice13610130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 110,111
Amount110,111 Albanian lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Paga neto per muajin Shtator 2024 per punonjesit e miratuar ne organike.