Home Treasury Transactions

157,641 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2410130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 157,641
Amount157,641 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT SHKURT 2025.