Home Treasury Transactions

1,215,012 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice6810130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,215,012
Amount1,215,012 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero maj 2026,listepagese banke