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262,061 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8310131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 262,061
Amount262,061 Albanian lekë
Invoice description1013151 DROSH PAGA QERSHOR 2026, LISTEPAGESE