Home Treasury Transactions

1,380,241 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4110130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,380,241
Amount1,380,241 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero mars 2026,listepagese banke