Home Treasury Transactions

157,641 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice5710130352025
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 MAJ 2025