Home Treasury Transactions

87,112 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2410130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 87,112
Amount87,112 lekë
Invoice description1013028 NJVKSH Gramsh paga shtesa bordero janar 2025,listepagese banke