Home Treasury Transactions

245,832 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice13710130352025
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 NËNTOR 2025