Home Treasury Transactions

49,619 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1910130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 49,619
Amount49,619 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026