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63,583 lekë

Sp. Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice18010130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 63,583
Amount63,583 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026