Home Treasury Transactions

1,214,324 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8210130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,214,324
Amount1,214,324 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero qershor 2026,listepagese banke