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1,307,652 lekë

Sp. Librazhd (0821)BANKA E TIRANES

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice14210130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,307,652
Amount1,307,652 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026