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538,416 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed03.07.2025
Registered01.07.2025
Invoice6010130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 538,416
Amount538,416 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025.