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161,795 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice8910130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 161,795
Amount161,795 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT GUSHT 2025