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579,187 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7610130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 579,187
Amount579,187 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.