Home Treasury Transactions

578,504 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11510130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 578,504
Amount578,504 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT TETOR 2025