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556,356 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice210130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 556,356
Amount556,356 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025