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1,291,385 lekë

Sp. Librazhd (0821)BANKA E TIRANES

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice10310130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,291,385
Amount1,291,385 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026