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757,249 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice210130352025
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 DHJETOR 2024