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604,343 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice6010130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 604,343
Amount604,343 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT MAJ 2026