Home Treasury Transactions

1,215,308 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5410130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,215,308
Amount1,215,308 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero prill 2026,listepagese banke