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157,641 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice310130352025
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 DHJETOR 2024