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605,088 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice7110130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 605,088
Amount605,088 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026