Home Treasury Transactions

1,064,517 lekë

Drejtoria e shendetit publik Gramsh (0810)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice9810130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,064,517
Amount1,064,517 lekë
Invoice description1013028 Paga bordero gusht 2025,listepagese banke