Home Treasury Transactions

586,180 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 586,180
Amount586,180 lekë
Invoice descriptionShpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages Bordero NJVKSH Skrapar