Home Treasury Transactions

165,114 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice7110130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 165,114
Amount165,114 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve te miratuar Gusht 2025 Urdher nr 23 dt 01.09.2025 Listepagese bordero bashklidhur NjvkSh Skrapar