Home Treasury Transactions

1,061,999 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4910130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,061,999
Amount1,061,999 lekë
Invoice description1013028 Paga bordero prill 2025,listepagese banke