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591,195 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice10310130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 591,195
Amount591,195 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025