Home Treasury Transactions

245,832 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11610130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 245,832
Amount245,832 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT TETOR 2025