Home Treasury Transactions

1,294,878 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2910130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,294,878
Amount1,294,878 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero shkurt 2026,listepagese banke