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579,035 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice5610130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 579,035
Amount579,035 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT MAJ 2025