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63,776 lekë

Sp. Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice14510130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 63,776
Amount63,776 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026