Home Treasury Transactions

245,831 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice10410130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 245,831
Amount245,831 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025