Home Treasury Transactions

161,431 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7710130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 161,431
Amount161,431 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.