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556,143 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice13610130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 556,143
Amount556,143 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT NËNTOR 2025