Home Treasury Transactions

262,403 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2410130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 262,403
Amount262,403 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT SHKURT 2026