Home Treasury Transactions

245,832 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice310130352026
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 DHJETOR 2025