Home Treasury Transactions

16,572 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2010130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 16,572
Amount16,572 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026