Home Treasury Transactions

165,114 lekë

Drejtoria e shendetit publik Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice9810130442025
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 Nentor 2025 Urdher 29dt 02.12.2025 Listepagese bordero bashklidhur NjvkSh Skrapar