Home Treasury Transactions

752,677 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2010130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 752,677
Amount752,677 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 07 dt 02.03.2026 listepages Bordero NJVKSH Skrapar