Home Treasury Transactions

97,886 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1510130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 97,886
Amount97,886 lekë
Invoice description1013044 listepagese shtese page janar 2026 shkrese nr 06/20.02.2026