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262,403 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4910130352026
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 PRILL 2026