Home Treasury Transactions

1,203,420 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice310130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,203,420
Amount1,203,420 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero dhjetor 2025,listepagese banke