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757,249 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1310130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 757,249
Amount757,249 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR 2025.